XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.19.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Amount of Goodwill | Changes in the amount of goodwill for the three months ended March 31, 2019, are as follows:
|  | U.S. Information Solutions |  | International |  | Workforce Solutions |  | Global Consumer Solutions |  | Total
|  | (In millions)
Balance, December 31, 2018 |  | $ | 1,128.9 |  |  | $ | 1,844.7 |  |  | $ | 970.2 |  |  | $ | 185.9 |  |  | $ | 4,129.7 |
Acquisitions |  | — |  |  | — |  |  | 14.3 |  |  | — |  |  | 14.3 |
Foreign currency translation |  | — |  |  | 23.0 |  |  | — |  |  | 3.2 |  |  | 26.2 |
Balance, March 31, 2019 |  | $ | 1,128.9 |  |  | $ | 1,867.7 |  |  | $ | 984.5 |  |  | $ | 189.1 |  |  | $ | 4,170.2 |
Purchased Intangible Assets | Purchased intangible assets at March 31, 2019 and December 31, 2018 consisted of the following:
|  | March 31, 2019 |  | December 31, 2018
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Definite-lived intangible assets: |  | (In millions)
Purchased data files |  | $ | 912.3 |  |  | $ | (311.1 | ) |  | $ | 601.2 |  |  | $ | 911.4 |  |  | $ | (298.7 | ) |  | $ | 612.7 |
Acquired software and technology |  | 114.1 |  |  | (72.5 | ) |  | 41.6 |  |  | 130.3 |  |  | (84.1 | ) |  | 46.2 |
Customer relationships |  | 698.8 |  |  | (303.7 | ) |  | 395.1 |  |  | 693.1 |  |  | (295.2 | ) |  | 397.9 |
Reacquired rights |  | — |  |  | — |  |  | — |  |  | 73.3 |  |  | (73.3 | ) |  | — |
Proprietary database |  | 49.8 |  |  | (13.9 | ) |  | 35.9 |  |  | 46.3 |  |  | (12.5 | ) |  | 33.8 |
Non-compete agreements |  | 5.5 |  |  | (2.6 | ) |  | 2.9 |  |  | 3.8 |  |  | (2.2 | ) |  | 1.6 |
Trade names and other intangible assets |  | 19.0 |  |  | (12.1 | ) |  | 6.9 |  |  | 18.7 |  |  | (11.7 | ) |  | 7.0 |
Total definite-lived intangible assets |  | $ | 1,799.5 |  |  | $ | (715.9 | ) |  | $ | 1,083.6 |  |  | $ | 1,876.9 |  |  | $ | (777.7 | ) |  | $ | 1,099.2 |
Estimated Future Amortization Expense | Estimated future amortization expense related to definite-lived purchased intangible assets at March 31, 2019 is as follows:
Years ending December 31, |  | Amount
|  | (In millions)
2019 |  | $ | 101.4 |
2020 |  | 128.0 |
2021 |  | 110.5 |
2022 |  | 104.8 |
2023 |  | 103.5 |
Thereafter |  | 535.4 |
|  | $ | 1,083.6 |

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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration