XML 109 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting (Income From Operations And Total Assets) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations $ 403.3 $ 288.4 $ 361.1  
Amortization of intangibles (57.0) (51.2) (42.7)  
Cash and cash equivalents 367.7 429.7 426.7 $ 363.7
Receivables from affiliates 23.4 54.4    
Investment in affiliates 409.0 414.9    
Intangible assets, net 649.0 607.3    
Goodwill 1,541.4 1,376.4 1,114.5 $ 1,192.8
Total assets 7,971.7 7,168.4 6,497.7  
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Income from operations 628.0 488.1 546.9  
Total assets 4,390.0 3,779.4 3,609.5  
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Corporate expenses (120.9) (119.7) (109.2)  
Stock compensation (expense) credit (35.6) (16.9) (11.6)  
Restructuring and other infrequent expenses (11.2) (11.9) (22.3)  
Amortization of intangibles (57.0) (51.2) (42.7)  
Cash and cash equivalents 367.7 429.7 426.7  
Investment in affiliates 409.0 414.9 392.9  
Deferred tax assets, other current and noncurrent assets 614.6 560.7 446.4  
Intangible assets, net 649.0 607.3 507.7  
Goodwill $ 1,541.4 $ 1,376.4 $ 1,114.5