XML 30 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Business Combinations, Goodwill by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]    
Finite-Lived Intangible Assets, Net $ 608.7  
Identifiable intangibles with indefinite useful lives 50.0  
Goodwill [Line Items]    
Servicing Asset at Amortized Cost, Other than Temporary Impairments 5.9 $ 1.9
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   35.8
Goodwill, Translation Adjustments (63.9) 4.7
Goodwill 4,104.3 2,738.3
Goodwill 4,168.2 2,697.8
Investment Management [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   32.8
Goodwill, Translation Adjustments (1.0) (0.5)
Goodwill 56.1 54.5
Goodwill 57.1 22.2
Americas [Member] | Reportable Subsegments [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   3.0
Goodwill, Translation Adjustments (2.9) 0.6
Goodwill 2,874.7 1,455.6
Goodwill 2,877.6 1,452.0
EMEA [Member] | Reportable Subsegments [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   0.0
Goodwill, Translation Adjustments (46.6) 3.9
Goodwill 869.3 910.7
Goodwill 915.9 906.8
Asia Pacific [Member] | Reportable Subsegments [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   0.0
Goodwill, Translation Adjustments (13.4) 0.7
Goodwill 304.2 317.5
Goodwill 317.6 $ 316.8
Other Intangible Assets [Member]    
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]    
Finite-Lived Intangible Assets, Net 238.0  
Mortgage servicing rights [Member]    
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]    
Finite-Lived Intangible Assets, Net $ 370.7