v3.23.2
GOODWILL (Tables)
6 Months Ended
Jun. 30, 2023
GOODWILL.  
Summary of the changes in goodwill by reporting unit

U.S.
Markets

International
Markets

Consolidated Goodwill

(In millions)

Gross Carrying Amount

Accumulated Impairment Losses

Net Carrying Amount

Gross Carrying Amount

Accumulated Impairment Losses

Net Carrying Amount

Gross Carrying Amount

Accumulated Impairment Losses

Net Carrying Amount

Balance December 31, 2022

$

3,072.6

$

(1,276.1)

$

1,796.5

$

1,521.8

$

(976.3)

$

545.5

$

4,594.4

$

(2,252.4)

$

2,342.0

Currency translation adjustment

10.5

(42.3)

(31.8)

10.5

(42.3)

(31.8)

Balance June 30, 2023

$

3,072.6

$

(1,276.1)

$

1,796.5

$

1,532.3

$

(1,018.6)

$

513.7

$

4,604.9

$

(2,294.7)

$

2,310.2