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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Carrying Amounts of Goodwill by Reportable Segment | The following table sets forth the changes in the carrying amounts of goodwill by reportable segment.
(In millions) |  | Public Cloud |  | Private Cloud |  |  |  |  |  |  |  | Total
Gross goodwill as of December 31, 2023 |  | $ | 597.7 |  |  | $ | 1,563.5 |  |  |  |  |  |  |  |  | $ | 2,161.2 |
Less: impairment charges |  | — |  |  | (708.8) |  |  |  |  |  |  |  |  | (708.8) |
Goodwill, net as of December 31, 2023 |  | 597.7 |  |  | 854.7 |  |  |  |  |  |  |  |  | 1,452.4 |
Impairment of goodwill |  | (454.6) |  |  | (260.3) |  |  |  |  |  |  |  |  | (714.9) |
Foreign currency translation |  | (0.2) |  |  | 2.4 |  |  |  |  |  |  |  |  | 2.2 |
Goodwill, net as of September 30, 2024 |  | $ | 142.9 |  |  | $ | 596.8 |  |  |  |  |  |  |  |  | $ | 739.7 |
Gross goodwill as of September 30, 2024 |  | $ | 597.5 |  |  | $ | 1,565.9 |  |  |  |  |  |  |  |  | $ | 2,163.4 |
Less: accumulated impairment charges (1) |  | (454.6) |  |  | (969.1) |  |  |  |  |  |  |  |  | (1,423.7) |
Goodwill, net as of September 30, 2024 |  | $ | 142.9 |  |  | $ | 596.8 |  |  |  |  |  |  |  |  | $ | 739.7 |
(1) On a consolidated basis, gross and net goodwill as of September 30, 2024 was $3,045.3 million and $739.7 million, respectively. Accumulated impairment charges on a consolidated basis was $2,305.6 million as of September 30, 2024.
Schedule of Finite-Lived Intangible Assets Other Than Goodwill | The following table provides information regarding our intangible assets other than goodwill:
| December 31, 2023 |  | September 30, 2024
(In millions) | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships | $ | 1,932.0 |  |  | $ | (1,073.9) |  |  | $ | 858.1 |  |  | $ | 1,935.0 |  |  | $ | (1,192.0) |  |  | $ | 743.0 |
Other | 27.8 |  |  | (26.9) |  |  | 0.9 |  |  | 27.4 |  |  | (27.0) |  |  | 0.4 |
Total definite-lived intangible assets | 1,959.8 |  |  | (1,100.8) |  |  | 859.0 |  |  | 1,962.4 |  |  | (1,219.0) |  |  | 743.4 |
Trade name (indefinite-lived) | 160.0 |  |  | — |  |  | 160.0 |  |  | 140.0 |  |  | — |  |  | 140.0 |
Total intangible assets other than goodwill | $ | 2,119.8 |  |  | $ | (1,100.8) |  |  | $ | 1,019.0 |  |  | $ | 2,102.4 |  |  | $ | (1,219.0) |  |  | $ | 883.4 |
Schedule of Indefinite-Lived Intangible Assets Other Than Goodwill | The following table provides information regarding our intangible assets other than goodwill:
| December 31, 2023 |  | September 30, 2024
(In millions) | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount |  | Gross carrying amount |  | Accumulated amortization |  | Net carrying amount
Customer relationships | $ | 1,932.0 |  |  | $ | (1,073.9) |  |  | $ | 858.1 |  |  | $ | 1,935.0 |  |  | $ | (1,192.0) |  |  | $ | 743.0 |
Other | 27.8 |  |  | (26.9) |  |  | 0.9 |  |  | 27.4 |  |  | (27.0) |  |  | 0.4 |
Total definite-lived intangible assets | 1,959.8 |  |  | (1,100.8) |  |  | 859.0 |  |  | 1,962.4 |  |  | (1,219.0) |  |  | 743.4 |
Trade name (indefinite-lived) | 160.0 |  |  | — |  |  | 160.0 |  |  | 140.0 |  |  | — |  |  | 140.0 |
Total intangible assets other than goodwill | $ | 2,119.8 |  |  | $ | (1,100.8) |  |  | $ | 1,019.0 |  |  | $ | 2,102.4 |  |  | $ | (1,219.0) |  |  | $ | 883.4 |

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