XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Amount of Goodwill | Changes in the amount of goodwill for the three months ended March 31, 2025 are as follows:
|  | Workforce Solutions |  | U.S. Information Solutions |  | International |  | Total
Balance, December 31, 2024 |  | $ | 2,519.8 |  |  | $ | 2,006.2 |  |  | $ | 2,021.8 |  |  | $ | 6,547.8 |
Foreign currency translation |  | — |  |  | — |  |  | 42.7 |  |  | 42.7 |
Balance, March 31, 2025 |  | $ | 2,519.8 |  |  | $ | 2,006.2 |  |  | $ | 2,064.5 |  |  | $ | 6,590.5 |
Schedule of Purchased Intangible Assets | Purchased intangible assets, net, recorded on our Consolidated Balance Sheets at March 31, 2025 and December 31, 2024 consisted of the following:
|  | March 31, 2025 |  | December 31, 2024 |  |
|  | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net |  |
Definite-lived intangible assets: |  | (In millions) |  |
Purchased data files |  | $ | 1,119.7 |  |  | $ | (693.3) |  |  | $ | 426.4 |  |  | $ | 1,111.9 |  |  | $ | (669.5) |  |  | $ | 442.4 |  |  |
Customer relationships |  | 946.5 |  |  | (502.1) |  |  | 444.4 |  |  | 937.7 |  |  | (484.2) |  |  | 453.5 |  |  |
Proprietary database |  | 701.2 |  |  | (237.9) |  |  | 463.3 |  |  | 704.9 |  |  | (227.6) |  |  | 477.3 |  |  |
Acquired software and technology |  | 216.9 |  |  | (114.4) |  |  | 102.5 |  |  | 217.6 |  |  | (106.3) |  |  | 111.3 |  |  |
Trade names, non-compete agreements and other intangible assets |  | 49.1 |  |  | (11.7) |  |  | 37.4 |  |  | 49.7 |  |  | (13.2) |  |  | 36.5 |  |  |
Total definite-lived intangible assets |  | $ | 3,033.4 |  |  | $ | (1,559.4) |  |  | $ | 1,474.0 |  |  | $ | 3,021.8 |  |  | $ | (1,500.8) |  |  | $ | 1,521.0 |  |  |
Schedule of Estimated Future Amortization Expense | Estimated future amortization expense related to definite-lived purchased intangible assets at March 31, 2025 is as follows:
Years ending December 31, |  | Amount
|  | (In millions)
2025 |  | $ | 185.4 |
2026 |  | 234.3 |
2027 |  | 221.2 |
2028 |  | 160.7 |
2029 |  | 149.8 |
Thereafter |  | 522.6 |
|  | $ | 1,474.0 |

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/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration