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Goodwill (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill by Reportable Segment

As a result of the change in segments as discussed in Note 1, goodwill was reallocated from the previous segments to the new segments. The following table presents goodwill after the reallocation by new reportable segment:

 

 

 

Broadband

 

 

Home

 

 

OWN

 

 

VCN

 

 

Total

 

Goodwill, gross at December 31, 2019

 

$

3,355.1

 

 

$

402.1

 

 

$

666.0

 

 

$

1,635.6

 

 

$

6,058.8

 

Adjustments to preliminary purchase price

 

 

(7.1

)

 

 

(1.3

)

 

 

 

 

 

(1.4

)

 

 

(9.8

)

Foreign exchange and other

 

 

(21.6

)

 

 

(1.4

)

 

 

(3.5

)

 

 

(10.8

)

 

 

(37.3

)

Goodwill, gross at March 31, 2020

 

 

3,326.4

 

 

 

399.4

 

 

 

662.5

 

 

 

1,623.4

 

 

 

6,011.7

 

Accumulated impairment charges at

   December 31, 2019 and March 31, 2020

 

 

(193.6

)

 

 

(192.8

)

 

 

(159.5

)

 

 

(41.2

)

 

 

(587.1

)

Goodwill, net at March 31, 2020

 

$

3,132.8

 

 

$

206.6

 

 

$

503.0

 

 

$

1,582.2

 

 

$

5,424.6