v3.26.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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(0.5)(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.
Schedule of Finite-Lived Intangible Assets Other than Goodwill
The following table provides information regarding our intangible assets other than goodwill:
December 31, 2025June 30, 2026
(In millions)Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships$1,935.4 $(1,377.6)$557.8 $1,933.9 $(1,438.7)$495.2 
Other26.7 (26.2)0.5 26.6 (26.0)0.6 
Total definite-lived intangible assets1,962.1 (1,403.8)558.3 1,960.5 (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 
Schedule of Indefinite-Lived Intangible Assets Other than Goodwill
The following table provides information regarding our intangible assets other than goodwill:
December 31, 2025June 30, 2026
(In millions)Gross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer relationships$1,935.4 $(1,377.6)$557.8 $1,933.9 $(1,438.7)$495.2 
Other26.7 (26.2)0.5 26.6 (26.0)0.6 
Total definite-lived intangible assets1,962.1 (1,403.8)558.3 1,960.5 (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