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Goodwill and Other Intangible Assets
9 Months Ended
Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets

6. Goodwill and Other Intangible Assets

The carrying amount of goodwill at September 30, 2021 and December 31, 2020 were as follows:  

 

 

 

Business Services

 

 

Marketing Solutions

 

 

 

 

Total

 

Net book value as of December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

$

2,076.1

 

 

$

519.5

 

 

 

 

$

2,595.6

 

Accumulated impairment losses

 

 

(1,930.9

)

 

 

(254.1

)

 

 

 

 

(2,185.0

)

Total

 

 

145.2

 

 

 

265.4

 

 

 

 

 

410.6

 

Foreign exchange

 

 

(3.8

)

 

 

 

 

 

 

 

(3.8

)

Net book value as of September 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Goodwill

 

 

2,067.0

 

 

 

519.5

 

 

 

 

 

2,586.5

 

Accumulated impairment losses

 

 

(1,925.6

)

 

 

(254.1

)

 

 

 

 

(2,179.7

)

Total

 

$

141.4

 

 

$

265.4

 

 

 

 

$

406.8

 

The components of other intangible assets at September 30, 2021 and December 31, 2020 were as follows:

 

 

September 30, 2021

 

 

December 31, 2020

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Client relationships

 

$

412.7

 

 

$

(369.6

)

 

$

43.1

 

 

$

417.0

 

 

$

(361.1

)

 

$

55.9

 

Trade names

 

 

28.5

 

 

 

(17.1

)

 

 

11.4

 

 

 

29.1

 

 

 

(16.2

)

 

 

12.9

 

Trademarks, licenses and agreements

 

 

23.2

 

 

 

(23.2

)

 

 

 

 

 

23.2

 

 

 

(23.2

)

 

 

 

Patents

 

 

2.0

 

 

 

(2.0

)

 

 

 

 

 

2.0

 

 

 

(2.0

)

 

 

 

Total amortizable other intangible assets

 

 

466.4

 

 

 

(411.9

)

 

 

54.5

 

 

 

471.3

 

 

 

(402.5

)

 

 

68.8

 

Amortization expense for other intangible assets was $4.7 million and $14.2 million for the three and nine months ended September 30, 2021 and was $4.8 million and $14.5 million for the three and nine months ended September 30, 2020.