XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in Goodwill
Change in goodwill:
Three Months Ended March 31,
20242023
January 1$10,082.3 $9,734.3 
Acquisitions688.3 — 
Dispositions(5.9)(1.4)
Foreign currency translation(70.9)59.7 
March 31
$10,693.8 $9,792.6 
Intangible Assets
Intangible assets:
 March 31, 2024December 31, 2023
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Gross
Carrying
Value
Accumulated
Amortization
Net
Carrying
Value
Acquired intangible assets and internally developed strategic platform assets
$1,084.3 $(585.6)$498.7 $902.6 $(572.9)$329.7 
Other purchased and internally developed software306.2 (271.9)34.3 327.9 (290.7)37.2 
Total Intangible Assets$1,390.5 $(857.5)$533.0 $1,230.5 $(863.6)$366.9 
Amortization of Intangible Assets
Amortization of intangible assets:
Three Months Ended March 31,
20242023
Acquired intangible assets and internally developed strategic platform assets$21.5 $14.8 
Other purchased and internally developed software4.3 4.5 
Amortization Expense$25.8 $19.3