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v3.19.3.a.u2

Acquisitions - Allocation of Purchase Price (Details) - USD ($) $ in Millions |  | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 05, 2018 | Mar. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2019
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 3,280.0 | $ 2,956.0 | $ 3,280.0
NYX |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Allocated purchase price adjustment |  | $ 8.0 |  |  |
Cash paid in acquisition | $ 666.0 |  |  |  |
Cash, cash equivalents and restricted cash | 23.0 |  |  |  |
Accounts receivable and other current assets | 56.0 |  |  |  |
Property and equipment and other non-current assets | 22.0 |  |  |  |
Goodwill | 368.0 |  |  |  |
Intangible assets | 350.0 |  |  |  |
Total assets | 819.0 |  |  |  |
Current liabilities | 74.0 |  |  |  |
Deferred income taxes | 66.0 |  |  |  |
Assumed debt and other liabilities | 300.0 |  |  |  |
Total liabilities | 440.0 |  |  |  |
Total consideration transferred | 379.0 |  |  |  |
Receivables | 41.0 |  |  |  |
Contract assets | 13.0 |  |  |  |
Contract liabilities | 16.0 |  |  |  |
Business Combination, Consideration Transferred, Shares Acquired, Fair Value | 92.0 |  |  |  |
Non-controlling equity interest held before acquisition | $ 90.0 |  |  |  |
Business Combination, Acquisition Related Costs |  |  | $ 8.0 | $ 15.0 |
Royalty rate |  |  | 0.50% |  |
Minimum |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Discount rate |  |  | 9.00% |  |
Royalty rate |  |  | 1.00% |  |
Minimum | NYX |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Discount rate |  |  | 10.00% |  |
Maximum |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Discount rate |  |  | 20.00% |  |
Royalty rate |  |  | 16.00% |  |
Maximum | NYX |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Discount rate |  |  | 14.00% |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as noncurrent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of financial assets (as defined) recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -URI http://asc.fasb.org/topic&trid=2134543 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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