v3.26.3
Goodwill and Other Intangible Assets
 9 Months Ended
Sep. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Goodwill and Other Intangible Assets
10.
Goodwill and Other Intangible Assets

A summary of the Company's goodwill is as follows:

 

 

U.S.
Reportable
Segment

 

 

International
Reportable
Segment

 

 

Total

 

Balance at January 1, 2026 (1)

 

$

1,182.9

 

 

$

62.9

 

 

$

1,245.8

 

Foreign currency translation adjustments

 

 

—

 

 

 

2.2

 

 

 

2.2

 

Balance at September 30, 2026 (1)

 

$

1,182.9

 

 

$

65.1

 

 

$

1,248.0

 
(1)
Balances are presented net of accumulated impairment losses of $214.0 for the U.S. reportable segment and $43.8 for the international reportable segment.

There were no changes in the Company’s intangible assets during the nine months ended September 30, 2026, excluding the impact of foreign currency translation adjustments.