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Goodwill
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

3. GOODWILL

The following table presents the activity in goodwill by reportable segment:

 

 

December 31, 2023

 

 

Activity

 

 

March 31, 2024

 

 

 

Goodwill

 

 

Accumulated Impairment Losses

 

 

Total

 

 

Foreign Exchange and Other

 

 

Goodwill

 

 

Accumulated Impairment Losses

 

 

Total

 

CCS

 

$

2,291.0

 

 

$

(150.6

)

 

$

2,140.4

 

 

$

(10.0

)

 

$

2,281.0

 

 

$

(150.6

)

 

$

2,130.4

 

OWN

 

 

662.7

 

 

 

(159.5

)

 

 

503.2

 

 

 

(2.4

)

 

 

660.3

 

 

 

(159.5

)

 

 

500.8

 

NICS

 

 

650.6

 

 

 

(41.2

)

 

 

609.4

 

 

 

(1.4

)

 

 

649.2

 

 

 

(41.2

)

 

 

608.0

 

ANS

 

 

1,995.4

 

 

 

(1,734.0

)

 

 

261.4

 

 

 

(0.2

)

 

 

1,995.2

 

 

 

(1,734.0

)

 

 

261.2

 

Total

 

$

5,599.7

 

 

$

(2,085.3

)

 

$

3,514.4

 

 

$

(14.0

)

 

$

5,585.7

 

 

$

(2,085.3

)

 

$

3,500.4

 

Goodwill at December 31, 2023 reflects the reorganization of the Company's segment structure, as disclosed in Note 1. As a result of the new segment structure and certain other intrasegment realignments, as of January 1, 2024, the Company assessed goodwill for impairment due to changes in the composition of certain reporting units. The Company performed impairment testing immediately before the change and after the change once goodwill was reallocated and determined that no goodwill impairment existed.