XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Activity The following table summarizes goodwill activity for the six-month periods ended June 30, 2020 and 2019 (in millions):

 

 

 

 

 

 

Accumulated

 

 

Goodwill,

 

 

 

Goodwill

 

 

Impairments

 

 

Net

 

Balance at January 1, 2019

 

$

21.3

 

 

$

(11.8

)

 

$

9.5

 

No activity in 2019

 

 

 

 

 

 

 

 

 

Balance June 30, 2019

 

$

21.3

 

 

$

(11.8

)

 

$

9.5

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2020

 

 

21.3

 

 

 

(11.8

)

 

 

9.5

 

Impairment

 

 

 

 

 

(9.5

)

 

 

(9.5

)

Balance at June 30, 2020

 

$

21.3

 

 

$

(21.3

)

 

$

-