XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets at June 30, 2022 and December 31, 2021:

June 30, 2022December 31, 2021
Gross Carrying ValueAccumulated AmortizationNet Book ValueGross Carrying ValueAccumulated AmortizationNet Book Value
Customer relationships$418.0 $(24.3)$393.7 $100.0 $(20.8)$79.2 
Technology1,267.5 (45.3)1,222.2 215.5 (30.2)185.3 
Tradename1.0 (0.3)0.7 1.0 (0.1)0.9 
Favorable leasehold interests0.1 — 0.1 — — — 
Total intangible assets$1,686.6 $(69.9)$1,616.7 $316.5 $(51.1)$265.4 
Schedule of Estimated Annual Amortization Expense Estimated annual amortization expense related to intangible assets with definite lives as of June 30, 2022 is as follows:
Remainder of 2022$98.2 
2023196.3 
2024194.5 
2025192.9 
2026192.9 
2027192.9 
Thereafter549.0 
Total$1,616.7