v3.24.0.1
Goodwill and Other Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of the activity and balances in goodwill accounts, net, by operating segment
A summary of the activity and balances in goodwill accounts by reporting segment follows:
Balance as of December 31, 2022
AcquisitionsDivestituresAdjustments to
Acquisitions
Balance as of December 31, 2023
Group 1$6,637.9 $675.4 $— $(0.9)$7,312.4 
Group 26,238.3 208.2 (1.9)0.9 6,445.5 
Group 31,575.3 274.3 — 227.0 2,076.6 
Total$14,451.5 $1,157.9 $(1.9)$227.0 $15,834.5 
 
 
Balance as of December 31, 2021
AcquisitionsDivestituresAdjustments to
Acquisitions
Balance as of December 31, 2022
Group 1$6,549.7 $95.2 $— $(7.0)$6,637.9 
Group 25,994.2 239.0 (3.7)8.8 6,238.3 
Group 3282.1 1,316.5 (0.3)(23.0)1,575.3 
Total$12,826.0 $1,650.7 $(4.0)$(21.2)$14,451.5 
Schedule of the activity and balances by intangible asset type A summary of the activity and balances by intangible asset type follows:
 Gross Intangible AssetsAccumulated Amortization
Other Intangible Assets, Net as of December 31, 2023
 
Balance as of December 31, 2022
Acquisitions
Adjustments and Other
Balance as of December 31, 2023
Balance as of December 31, 2022
Additions
Charged
to Expense
Adjustments and Other
Balance as of December 31, 2023
Customer relationships
$1,013.5 $197.3 $(579.1)$631.7 $(709.1)$(53.7)$597.1 $(165.7)$466.0 
Non-compete agreements
67.9 4.2 (41.7)30.4 (50.9)(6.5)41.7 (15.7)14.7 
Other intangible assets
77.0 2.4 (56.2)23.2 (51.2)(6.1)49.6 (7.7)15.5 
Total$1,158.4 $203.9 $(677.0)$685.3 $(811.2)$(66.3)$688.4 $(189.1)$496.2 
 Gross Intangible AssetsAccumulated Amortization
Other Intangible Assets, Net as of December 31, 2022
 
Balance as of December 31, 2021
Acquisitions
Adjustments and Other
Balance as of December 31, 2022
Balance as of December 31, 2021
Additions
Charged
to Expense
Adjustments and Other
Balance as of December 31, 2022
Customer relationships
$898.4 $109.2 $5.9 $1,013.5 $(666.8)$(42.3)$— $(709.1)$304.4 
Non-compete agreements
60.4 7.7 (0.2)67.9 (44.6)(6.3)— (50.9)17.0 
Other intangible assets
58.0 16.0 3.0 77.0 (45.9)(5.3)— (51.2)25.8 
Total$1,016.8 $132.9 $8.7 $1,158.4 $(757.3)$(53.9)$— $(811.2)$347.2 
Schedule of amortization expense
Based on the amortizable intangible assets recorded in the consolidated balance sheet as of December 31, 2023, amortization expense for each of the next five years is estimated as follows:
2024$73.5 
2025$68.7 
2026$64.9 
2027$58.5 
2028$55.2