Goodwill and Other Intangible Assets

3 Months Ended

Mar. 31, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

5. Goodwill and Other Intangible Assets

The carrying amount of goodwill at March 31, 2020 and December 31, 2019 were as follows:

	Business Services			Marketing Solutions			Total
Net book value as of December 31, 2019
Goodwill	$	2,210.9		$	519.5		$	2,730.4
Accumulated impairment losses		(2,018.5	)		(254.1	)		(2,272.6	)
Total		192.4			265.4			457.8
Impairment		(20.6	)		—			(20.6	)
Disposition		(3.9	)		—			(3.9	)
Foreign exchange		(0.8	)		—			(0.8	)
Net book value as of March 31, 2020
Goodwill		2,180.0			519.5			2,699.5
Accumulated impairment losses		(2,012.9	)		(254.1	)		(2,267.0	)
Total	$	167.1		$	265.4		$	432.5

During the three months ended March 31, 2020, we recorded a non-cash charge of $20.6 million to recognize the impairment of goodwill in the logistics reporting unit. See Note 6, Restructuring, Impairment and Other, for further discussion regarding goodwill impairment charges.

The components of other intangible assets at March 31, 2020 and December 31, 2019 were as follows:

	March 31, 2020							December 31, 2019
	Gross							Gross
	Carrying		Accumulated			Net Book		Carrying		Accumulated			Net Book
	Amount		Amortization			Value		Amount		Amortization			Value

Client relationships	$	430.5	$	(352.4	)	$	78.1	$	433.9	$	(350.0	)	$	83.9
Patents		2.0		(2.0	)		—		2.0		(2.0	)		—
Trademarks, licenses and agreements		24.4		(24.3	)		0.1		24.6		(24.5	)		0.1
Trade names		31.7		(16.6	)		15.1		31.8		(16.1	)		15.7
Total other intangible assets	$	488.6	$	(395.3	)	$	93.3	$	492.3	$	(392.6	)	$	99.7

Amortization expense for other intangible assets was $5.3 million and $6.4 million for the three months ended March 31, 2020 and 2019, respectively.