Finite-Lived Intangible Assets, Amortization Expense, Current Fiscal Year

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482686/350-30-45-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

+ Details

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483147/928-340-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Intangible Assets Table (Details) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
Intangible Assets Table (Details) - USD ($) $ in Millions	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Indefinite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 1,116.5		$ 1,116.5		$ 1,115.5
Finite-Lived Intangible Assets, Accumulated Amortization	(563.2)		(563.2)		(499.3)
Net Carrying Amount	553.3		553.3		616.2
Amortization of intangible assets	21.4	$ 21.5	64.2	$ 64.4
Minimum [Member]
Indefinite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Amortization Expense, Current Fiscal Year	80.0		80.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two	80.0		80.0
Finite-Lived Intangible Assets, Amortization Expense, Year Three	80.0		80.0
Finite-Lived Intangible Assets, Amortization Expense, Year Four	80.0		80.0
Finite-Lived Intangible Assets, Amortization Expense, Year Five	80.0		80.0
Maximum [Member]
Indefinite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Amortization Expense, Current Fiscal Year	85.0		85.0
Finite-Lived Intangible Assets, Amortization Expense, Year Two	85.0		85.0
Finite-Lived Intangible Assets, Amortization Expense, Year Three	85.0		85.0
Finite-Lived Intangible Assets, Amortization Expense, Year Four	85.0		85.0
Finite-Lived Intangible Assets, Amortization Expense, Year Five	85.0		85.0
Capitalized Computer Software, Intangible Asset [Member]
Indefinite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	53.4		53.4		52.2
Finite-Lived Intangible Assets, Accumulated Amortization	(47.7)		(47.7)		(43.2)
Net Carrying Amount	5.7		5.7		9.0
Customer Platforms - Intangible Assets [Member]
Indefinite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	856.2		856.2		856.2
Finite-Lived Intangible Assets, Accumulated Amortization	(412.3)		(412.3)		(364.7)
Net Carrying Amount	443.9		443.9		491.5
Customer Relationships - Intangible Assets [Member]
Indefinite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	53.0		53.0		53.0
Finite-Lived Intangible Assets, Accumulated Amortization	(22.2)		(22.2)		(19.7)
Net Carrying Amount	30.8		30.8		33.3
Technology-Based Intangible Assets [Member]
Indefinite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	153.9		153.9		154.1
Finite-Lived Intangible Assets, Accumulated Amortization	(81.0)		(81.0)		(71.7)
Net Carrying Amount	$ 72.9		$ 72.9		$ 82.4