XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill Activity The following table summarizes goodwill activity for the three-month periods ended March 31, 2021 and 2020 (in millions):

 

 

 

 

 

 

 

Accumulated

 

 

Goodwill,

 

 

 

Goodwill

 

 

Impairments

 

 

Net

 

Balance at January 1, 2020

 

$

21.3

 

 

$

(11.8

)

 

$

9.5

 

Impairment

 

 

 

 

 

(9.5

)

 

 

(9.5

)

Balance at March 31, 2020

 

$

21.3

 

 

$

(21.3

)

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2021

 

 

21.3

 

 

 

(21.3

)

 

 

 

No activity in 2021

 

 

 

 

 

 

 

 

 

Balance at March 31, 2021

 

$

21.3

 

 

$

(21.3

)

 

$