XML 35 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets
Goodwill and intangible assets were (in millions):
 June 30, 2020December 31, 2019
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Goodwill$9,762.9  $(507.8) $9,255.1  $9,957.5  $(517.0) $9,440.5  
Intangible assets:      
Purchased and internally developed software
$361.6  $(291.2) $70.4  $350.7  $(288.5) $62.2  
Customer related and other716.9  (489.7) 227.2  746.7  (470.7) 276.0  
 $1,078.5  $(780.9) $297.6  $1,097.4  $(759.2) $338.2  
Changes in Goodwill
Changes in goodwill were (in millions):
Six Months Ended June 30,
20202019
January 1$9,440.5  $9,384.3  
Acquisitions1.7  0.5  
Noncontrolling interests in acquired businesses—  0.7  
Contingent purchase price obligations of acquired businesses—  0.2  
Dispositions(3.1) (19.1) 
Foreign currency translation(184.0) (1.9) 
June 30
$9,255.1  $9,364.7