v3.26.1
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Goodwill by Reportable Segment
The following table sets forth the changes in the carrying amounts of goodwill by reportable segment.

(In millions)Public CloudPrivate Cloud
Total
Gross goodwill as of December 31, 2025
$597.5 $1,566.3 $2,163.8 
Less: impairment charges
(454.6)(969.1)(1,423.7)
Goodwill, net as of December 31, 2025
142.9 597.2 740.1 
Foreign currency translation(0.4)(0.9)(1.3)
Goodwill, net as of March 31, 2026
$142.5 $596.3 $738.8 
Gross goodwill as of March 31, 2026
$597.1 $1,565.4 $2,162.5 
Less: accumulated impairment charges (1)
(454.6)(969.1)(1,423.7)
Goodwill, net as of March 31, 2026
$142.5 $596.3 $738.8 
(1)     On a consolidated basis, gross and net goodwill as of March 31, 2026 was $3,044.4 million and $738.8 million, respectively. Accumulated impairment charges on a consolidated basis was $2,305.6 million as of March 31, 2026.
Schedule of Finite-Lived Intangible Assets Other than Goodwill
The following table provides information regarding our intangible assets other than goodwill:
December 31, 2025March 31, 2026
(In millions)Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships$1,935.4 $(1,377.6)$557.8 $1,934.0 $(1,407.5)$526.5 
Other26.7 (26.2)0.5 26.6 (26.0)0.6 
Total definite-lived intangible assets1,962.1 (1,403.8)558.3 1,960.6 (1,433.5)527.1 
Trade name (indefinite-lived)140.0 — 140.0 140.0 — 140.0 
Total intangible assets other than goodwill$2,102.1 $(1,403.8)$698.3 $2,100.6 $(1,433.5)$667.1 
Schedule of Indefinite-Lived Intangible Assets Other than Goodwill
The following table provides information regarding our intangible assets other than goodwill:
December 31, 2025March 31, 2026
(In millions)Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships$1,935.4 $(1,377.6)$557.8 $1,934.0 $(1,407.5)$526.5 
Other26.7 (26.2)0.5 26.6 (26.0)0.6 
Total definite-lived intangible assets1,962.1 (1,403.8)558.3 1,960.6 (1,433.5)527.1 
Trade name (indefinite-lived)140.0 — 140.0 140.0 — 140.0 
Total intangible assets other than goodwill$2,102.1 $(1,403.8)$698.3 $2,100.6 $(1,433.5)$667.1