XML 38 R25.htm IDEA: XBRL DOCUMENT
v3.5.0.2

GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Amount of Goodwill | Changes in the amount of goodwill for the six months ended June 30, 2016, are as follows:
|  | U.S. Information Solutions |  | International |  | Workforce Solutions |  | Global Consumer Solutions |  | Total
|  | (In millions)
Balance, December 31, 2015 |  | $ | 1,071.3 |  |  | $ | 441.5 |  |  | $ | 907.6 |  |  | $ | 150.6 |  |  | $ | 2,571.0 |
Acquisitions |  | — |  |  | 1,403.4 |  |  | — |  |  | — |  |  | 1,403.4 |
Adjustments to initial purchase price allocation |  | — |  |  | 0.9 |  |  | — |  |  | — |  |  | 0.9 |
Foreign currency translation |  | — |  |  | 5.5 |  |  | — |  |  | (9.2 | ) |  | (3.7 | )
Balance, June 30, 2016 |  | $ | 1,071.3 |  |  | $ | 1,851.3 |  |  | $ | 907.6 |  |  | $ | 141.4 |  |  | $ | 3,971.6 |
Purchased Intangible Assets | Purchased intangible assets at June 30, 2016 and December 31, 2015 consisted of the following:
|  | June 30, 2016 |  | December 31, 2015
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Definite-lived intangible assets: |  | (In millions)
Purchased data files |  | $ | 1,024.6 |  |  | $ | (247.5 | ) |  | $ | 777.1 |  |  | $ | 665.9 |  |  | $ | (240.6 | ) |  | $ | 425.3 |
Acquired software and technology |  | 150.2 |  |  | (40.6 | ) |  | 109.6 |  |  | 52.4 |  |  | (35.5 | ) |  | 16.9 |
Customer relationships |  | 723.5 |  |  | (260.3 | ) |  | 463.2 |  |  | 565.9 |  |  | (239.3 | ) |  | 326.6 |
Reacquired rights |  | 73.3 |  |  | (46.0 | ) |  | 27.3 |  |  | 73.3 |  |  | (39.4 | ) |  | 33.9 |
Proprietary database |  | 7.4 |  |  | (6.0 | ) |  | 1.4 |  |  | 7.4 |  |  | (5.8 | ) |  | 1.6 |
Non-compete agreements |  | 28.2 |  |  | (20.9 | ) |  | 7.3 |  |  | 25.8 |  |  | (18.3 | ) |  | 7.5 |
Trade names and other intangible assets |  | 57.8 |  |  | (38.8 | ) |  | 19.0 |  |  | 49.1 |  |  | (33.0 | ) |  | 16.1 |
Total definite-lived intangible assets |  | $ | 2,065.0 |  |  | $ | (660.1 | ) |  | $ | 1,404.9 |  |  | $ | 1,439.8 |  |  | $ | (611.9 | ) |  | $ | 827.9 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration