| Goodwill and Intangible Assets |
Goodwill and Intangible Assets The following table sets forth the changes in the carrying amounts of goodwill by reportable segment.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | (In millions) | | Public Cloud | | Private 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 | | (0.5) | | | (0.9) | | | | | | | | | (1.4) | | Goodwill, net as of June 30, 2026 | | $ | 142.4 | | | $ | 596.3 | | | | | | | | | $ | 738.7 | | | | | | | | | | | | | | | Gross goodwill as of June 30, 2026 | | $ | 597.0 | | | $ | 1,565.4 | | | | | | | | | $ | 2,162.4 | | Less: accumulated impairment charges (1) | | (454.6) | | | (969.1) | | | | | | | | | (1,423.7) | | Goodwill, net as of June 30, 2026 | | $ | 142.4 | | | $ | 596.3 | | | | | | | | | $ | 738.7 | |
(1) On a consolidated basis, gross and net goodwill as of June 30, 2026 was $3,044.3 million and $738.7 million, respectively. Accumulated impairment charges on a consolidated basis was $2,305.6 million as of June 30, 2026.
The following table provides information regarding our intangible assets other than goodwill: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | December 31, 2025 | | June 30, 2026 | | (In millions) | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Gross carrying amount | | Accumulated amortization | | Net carrying amount | | Customer relationships | $ | 1,935.4 | | | $ | (1,377.6) | | | $ | 557.8 | | | $ | 1,933.9 | | | $ | (1,438.7) | | | $ | 495.2 | | | | | | | | | | | | | | | Other | 26.7 | | | (26.2) | | | 0.5 | | | 26.6 | | | (26.0) | | | 0.6 | | | Total definite-lived intangible assets | 1,962.1 | | | (1,403.8) | | | 558.3 | | | 1,960.5 | | | (1,464.7) | | | 495.8 | | | 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 | | | $ | 2,100.5 | | | $ | (1,464.7) | | | $ | 635.8 | |
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