XML 53 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations, Goodwill by Segment (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]    
Finite-Lived Intangible Assets, Net $ 602.9  
Identifiable intangibles with indefinite useful lives 50.0  
Goodwill [Line Items]    
Servicing Asset at Amortized Cost, Other than Temporary Impairments 9.3 $ 3.0
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   40.2
Goodwill, Written off Related to Sale of Business Unit (0.7)  
Goodwill, Translation Adjustments (46.6) (7.3)
Goodwill 4,120.9 2,730.7
Goodwill 4,168.2 2,697.8
Asia Pacific [Member]    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit 0.0  
EMEA [Member]    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit (0.7)  
Investment Management [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   35.4
Goodwill, Written off Related to Sale of Business Unit 0.0  
Goodwill, Translation Adjustments (1.0) (1.0)
Goodwill 56.1 56.6
Goodwill 57.1 22.2
Americas [Member]    
Goodwill [Roll Forward]    
Goodwill, Written off Related to Sale of Business Unit 0.0  
Americas [Member] | Reportable Subsegments [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   3.2
Goodwill, Translation Adjustments (1.7) 1.2
Goodwill 2,875.9 1,456.4
Goodwill 2,877.6 1,452.0
EMEA [Member] | Reportable Subsegments [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   1.6
Goodwill, Translation Adjustments (41.4) (8.0)
Goodwill 873.8 900.4
Goodwill 915.9 906.8
Asia Pacific [Member] | Reportable Subsegments [Member]    
Goodwill [Roll Forward]    
Goodwill Additions, net of adjustments   0.0
Goodwill, Translation Adjustments (2.5) 0.5
Goodwill 315.1 317.3
Goodwill 317.6 $ 316.8
Other Intangible Assets [Member]    
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]    
Finite-Lived Intangible Assets, Net 226.0  
Mortgage servicing rights [Member]    
BUSINESS COMBINATIONS, GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract]    
Finite-Lived Intangible Assets, Net $ 376.9