XML 43 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Method Investments in Affiliates (Tables)
9 Months Ended
Sep. 30, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Schedule of Aggregate Purchase Price Allocation of Equity Method Investments
The aggregate purchase price allocation for the 2016 investments was as follows:
 
Total
Consideration paid
$
1,362.3

 
 
Definite-lived acquired client relationships
$
560.8

Indefinite-lived acquired client relationships
36.9

Tangible assets
2.0

Deferred tax liability
(91.8
)
Goodwill
854.4

 
$
1,362.3

Schedule of Changes in Equity Method Investments in Affiliates
The following table presents the change in Equity method investments in Affiliates:
 
Total
Balance, as of December 31, 2016
$
3,368.3

Equity method earnings
303.3

Equity method intangible amortization
(71.7
)
Distributions of earnings from equity method investments
(368.0
)
Investments
29.8

Foreign currency translation
32.1

Other
(3.0
)
Balance, as of September 30, 2017
$
3,290.8