v3.25.2
Goodwill
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

4. GOODWILL

The following table presents the activity in goodwill by reportable segment:

 

 

December 31, 2024

 

 

Activity

 

 

June 30, 2025

 

 

 

Goodwill

 

 

Accumulated Impairment Losses

 

 

Total

 

 

Foreign Exchange and Other

 

 

Goodwill

 

 

Accumulated Impairment Losses

 

 

Total

 

CCS

 

$

2,258.3

 

 

$

(150.6

)

 

$

2,107.7

 

 

$

54.2

 

 

$

2,312.5

 

 

$

(150.6

)

 

$

2,161.9

 

Ruckus (1)

 

 

534.7

 

 

 

(41.2

)

 

 

493.5

 

 

 

2.4

 

 

 

537.1

 

 

 

(41.2

)

 

 

495.9

 

ANS

 

 

2,000.1

 

 

 

(1,734.0

)

 

 

266.1

 

 

 

2.7

 

 

 

2,002.8

 

 

 

(1,734.0

)

 

 

268.8

 

Total

 

$

4,793.1

 

 

$

(1,925.8

)

 

$

2,867.3

 

 

$

59.3

 

 

$

4,852.4

 

 

$

(1,925.8

)

 

$

2,926.6

 
(1)
Includes balances of the OneCell business for periods prior to its disposition.

During the six months ended June 30, 2025, the Company recorded an additional $1.7 million of goodwill in the ANS segment related to the Casa acquisition.