XML 99 R69.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS, NET - Intangible assets by segment (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Intangible Assets      
Balance at beginning of the year $ 1,729.0 $ 1,589.9  
Additions 73.8 247.7  
Amortization (126.6) (124.8) $ (138.6)
Changes in foreign currency exchange rates (7.6) 16.2  
Balance at end of the year 1,668.6 1,729.0 1,589.9
Options      
Intangible Assets      
Balance at beginning of the year 173.4 166.6  
Additions   22.3  
Amortization (14.3) (15.5)  
Balance at end of the year 159.1 173.4 166.6
North American Equities      
Intangible Assets      
Balance at beginning of the year 1,055.5 921.4  
Additions   193.1  
Amortization (64.4) (61.0)  
Changes in foreign currency exchange rates 0.3 2.0  
Balance at end of the year 991.4 1,055.5 921.4
Europe and Asia Pacific      
Intangible Assets      
Balance at beginning of the year 386.8 363.7  
Additions 73.8 32.3  
Amortization (26.3) (23.4)  
Changes in foreign currency exchange rates (7.9) 14.2  
Balance at end of the year 426.4 386.8 363.7
Global FX      
Intangible Assets      
Balance at beginning of the year 113.3 138.2  
Amortization (21.6) (24.9)  
Balance at end of the year $ 91.7 $ 113.3 $ 138.2