Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amounts of Goodwill by Reportable Segment

The following table sets forth the changes in the carrying amounts of goodwill by reportable segment. As a result of the January 1, 2023 reorganization, we changed our segment reporting to reflect this reorganization under two reportable segments: Public Cloud and Private Cloud. Accordingly, we reallocated the total consolidated net balance of goodwill as of January 1, 2023 under the new segments, shown below:

(In millions)	Public Cloud		Private Cloud		Multicloud Services		Apps & Cross Platform		OpenStack Public Cloud		Total Consolidated
Gross goodwill as of December 31, 2022	$	—	$	—	$	2,656.6	$	328.0	$	52.4	$	3,037.0
Less: Accumulated impairment charges	—		—		(700.2)		(129.3)		(52.4)		(881.9)
Goodwill, net as of December 31, 2022	—		—		1,956.4		198.7		—		2,155.1
Reallocation adjustment (1)	594.7		1,560.4		(1,956.4)		(198.7)		—		—
Impairment of goodwill	—		(543.1)		—		—		—		(543.1)
Foreign currency translation	2.5		3.0		—		—		—		5.5
Goodwill, net as of June 30, 2023	$	597.2	$	1,020.3	$	—	$	—	$	—	$	1,617.5
Gross goodwill as of June 30, 2023	$	597.2	$	1,563.4	$	—	$	—	$	—	$	2,160.6
Less: Accumulated impairment charges	—		(543.1)		—		—		—		(543.1)
Goodwill, net as of June 30, 2023	$	597.2	$	1,020.3	$	—	$	—	$	—	$	1,617.5

(1)     Represents the adjustment to reallocate goodwill of the former Multicloud Services and Apps & Cross Platform reportable segments to Public Cloud and Private Cloud reportable segments, using the relative fair value basis, as a result of the January 1, 2023 reorganization.

Schedule of Finite-Lived Intangible Assets Other Than Goodwill

The following table provides information regarding our intangible assets other than goodwill:

	December 31, 2022						June 30, 2023
(In millions)	Gross carrying amount		Accumulated amortization		Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount
Customer relationships	$	1,928.5	$	(914.9)	$	1,013.6	$	1,931.4	$	(995.3)	$	936.1
Other	27.7		(22.3)		5.4		27.8		(25.9)		1.9
Total definite-lived intangible assets	1,956.2		(937.2)		1,019.0		1,959.2		(1,021.2)		938.0
Trade name (indefinite-lived)	217.0		—		217.0		217.0		—		217.0
Total intangible assets other than goodwill	$	2,173.2	$	(937.2)	$	1,236.0	$	2,176.2	$	(1,021.2)	$	1,155.0

Schedule of Indefinite-Lived Intangible Assets Other Than Goodwill

The following table provides information regarding our intangible assets other than goodwill:

	December 31, 2022						June 30, 2023
(In millions)	Gross carrying amount		Accumulated amortization		Net carrying amount		Gross carrying amount		Accumulated amortization		Net carrying amount
Customer relationships	$	1,928.5	$	(914.9)	$	1,013.6	$	1,931.4	$	(995.3)	$	936.1
Other	27.7		(22.3)		5.4		27.8		(25.9)		1.9
Total definite-lived intangible assets	1,956.2		(937.2)		1,019.0		1,959.2		(1,021.2)		938.0
Trade name (indefinite-lived)	217.0		—		217.0		217.0		—		217.0
Total intangible assets other than goodwill	$	2,173.2	$	(937.2)	$	1,236.0	$	2,176.2	$	(1,021.2)	$	1,155.0