XML 75 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Acquired Client Relationships - Schedule of Changes in the Components of Acquired Client Relationships (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Definite-lived        
Intangible amortization $ (21.2) $ (23.2) $ (50.9) $ (46.4)
Total        
Beginning balance, net book value     1,309.9  
Ending balance, net book value 1,257.1   1,257.1  
Acquired Client Relationships        
Definite-lived        
Beginning balance, gross book value     1,292.5  
Beginning balance, accumulated amortization     (988.9)  
Beginning balance, net book value     303.6  
Intangible impairments     0.0  
Intangible amortization     (50.9)  
Intangible amortization and impairments     (50.9)  
Foreign currency translation     (0.1)  
Ending balance, gross book value 1,292.4   1,292.4  
Ending balance, accumulated amortization (1,039.8)   (1,039.8)  
Ending balance, net book value 252.6   252.6  
Indefinite-lived        
Beginning balance, net book value     1,006.3  
Intangible impairments     0.0  
Foreign currency translation     (1.8)  
Ending balance, net book value 1,004.5   1,004.5  
Total        
Beginning balance, net book value     1,309.9  
Intangible amortization and impairments     (50.9)  
Foreign currency translation     (1.9)  
Ending balance, net book value $ 1,257.1   $ 1,257.1