Goodwill and Other Intangibles

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

A summary of changes in the Company’s goodwill by reportable business segment is as follows (in thousands):


	December 31, 2019		Acquisition Accounting Adjustments		Foreign Currency		June 30, 2020
Segment
North America	$	3,369,173	$	2,998	$	(11,488)	$	3,360,683
Brazil	756,975		—		(196,727)		560,248
International	706,899		—		(45,580)		661,319
	$	4,833,047	$	2,998	$	(253,795)	$	4,582,250

As of June 30, 2020 and December 31, 2019, other intangibles consisted of the following (in thousands):


		June 30, 2020										December 31, 2019
	Weighted- Avg Useful Lives (Years)	Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amounts		Accumulated Amortization		Net Carrying Amount
Customer and vendor relationships	17.2	$	2,613,634	$	(1,026,303)	$	1,587,331	$	2,698,327	$	(943,537)	$	1,754,790
Trade names and trademarks—indefinite lived	N/A	467,896		—		467,896		496,306		—		496,306
Trade names and trademarks—other	13.2	5,265		(3,064)		2,201		5,384		(2,877)		2,507
Software	5.9	232,182		(186,554)		45,628		242,783		(180,839)		61,944
Non-compete agreements	4.0	61,558		(43,310)		18,248		65,560		(39,225)		26,335
Total other intangibles		$	3,380,535	$	(1,259,231)	$	2,121,304	$	3,508,360	$	(1,166,478)	$	2,341,882

Changes in foreign exchange rates resulted in a $127.8 million decrease to the carrying values of other intangibles in the six months ended June 30, 2020. Amortization expense related to intangible assets for the six months ended June 30, 2020 and 2019 was $92.8 million and $105.4 million, respectively.