XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill Abstract  
Changes in Goodwill Carrying Amounts
The changes in the carrying amount of goodwill for the three months ended March 31, 2022 were as follows:
In millionsAmericasEMEAAsia PacificTotal
Net balance as of December 31, 2021$4,185.2 $740.8 $578.8 $5,504.8 
Acquisitions (1)
(0.4)— — (0.4)
Currency translation3.5 (12.4)0.9 (8.0)
Net balance as of March 31, 2022$4,188.3 $728.4 $579.7 $5,496.4 
(1) Includes measurement period adjustment related to prior year acquisition.
The net goodwill balances at March 31, 2022 and December 31, 2021 include $2,496.0 million of accumulated impairment, primarily related to the Americas segment. The accumulated impairment relates entirely to a charge recorded in 2008.