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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill by Segment

The carrying amount of goodwill at June 30, 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

 

 

0.2

 

 

 

 

 

 

 

 

0.2

 

Net book value as of June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

2,192.1

 

 

 

519.5

 

 

 

 

 

2,711.6

 

Accumulated impairment losses

 

 

(2,024.0

)

 

 

(254.1

)

 

 

 

 

(2,278.1

)

Total

 

$

168.1

 

 

$

265.4

 

 

 

 

$

433.5

 

Components of Other Intangible Assets

The components of other intangible assets at June 30, 2020 and December 31, 2019 were as follows:

 

 

June 30, 2020

 

 

December 31, 2019

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Client relationships

 

$

431.9

 

 

$

(358.3

)

 

$

73.6

 

 

$

433.9

 

 

$

(350.0

)

 

$

83.9

 

Patents

 

 

2.0

 

 

 

(2.0

)

 

 

 

 

 

2.0

 

 

 

(2.0

)

 

 

 

Trademarks, licenses and agreements

 

 

24.4

 

 

 

(24.4

)

 

 

 

 

 

24.6

 

 

 

(24.5

)

 

 

0.1

 

Trade names

 

 

31.6

 

 

 

(17.1

)

 

 

14.5

 

 

 

31.8

 

 

 

(16.1

)

 

 

15.7

 

Total other intangible assets

 

$

489.9

 

 

$

(401.8

)

 

$

88.1

 

 

$

492.3

 

 

$

(392.6

)

 

$

99.7