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v3.19.3.a.u2

Acquisitions Acxiom Acquisition (Details) - Business Acquisition, Acquiree [Domain] - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Oct. 01, 2018
Business Acquisition [Line Items] |  |  |
Business Acquisition, Pro Forma Revenue | $ 10,230.4 | $ 9,736.1 |
Finite-Lived Intangible Assets, Gross |  |  | $ 995.0
Cash and Cash Equivalents, at Carrying Value |  |  | 13.3
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets |  |  | 2,327.9
Loans Payable | 500.0 |  |
Debt Issuance Face Amount | 2,000.0 |  |
Accounts receivable, net of allowance |  |  | 112.9
Accounts receivable, billable to clients |  |  | 8.3
Other current assets |  |  | 28.2
Property, Plant and Equipment, Net |  |  | 159.7
Deferred Income Taxes and Other Tax Liabilities, Noncurrent |  |  | (0.6)
Goodwill |  |  | 1,110.8
Intangible Assets, Net (Excluding Goodwill) |  |  | 995.0
Other non-current assets |  |  | 8.3
Accounts Payable |  |  | (37.1)
Accrued Liabilities |  |  | (46.9)
Contract liabilities |  |  | (23.2)
Other non-current liabilities |  |  | (0.8)
Net revenue | 181.7 |  |
Net Income (Loss) Attributable to Parent | 20.4 |  |
Selling, General and Administrative Expense | 35.0 |  |
Interest Expense | 3.7 |  |
Interest Income | 0.4 |  |
Other expense, net | 10.3 |  |
Business Acquisition, Pro Forma Information, Description |  | 27.6 |
Business Acquisition, Pro Forma Net Income (Loss) | $ 642.2 | $ 519.2 |
Customer Lists [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Finite-Lived Intangible Assets, Gross |  |  | 600.0
Finite-Lived Intangible Asset, Useful Life | 15 years |  |
know-how technology [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Finite-Lived Intangible Assets, Gross |  |  | 235.0
Finite-Lived Intangible Asset, Useful Life | 9 years |  |
Trade Names [Member] |  |  |
Business Acquisition [Line Items] |  |  |
Finite-Lived Intangible Assets, Gross |  |  | $ 160.0

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. + References No definition available. + Details
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