XML 21 R58.htm IDEA: XBRL DOCUMENT v3.20.1
Equity Method Investments in Affiliates - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Schedule of Equity Method Investments [Line Items]    
Amortization expense during the period $ 20.6 $ 29.6
Estimated Future Amortization Expense of Finite-Lived Intangibles    
Equity method affiliates, revenue 617.0 590.5
Equity method affiliates, net income 382.8 328.7
Acquired Client Relationships    
Schedule of Equity Method Investments [Line Items]    
Amortization expense during the period 20.6  
Estimated Future Amortization Expense of Finite-Lived Intangibles    
Finite-lived intangible, future amortization expense in 2020 60.0  
Finite-lived intangible, future amortization expense in 2021 30.0  
Finite-lived intangible, future amortization expense in 2022 30.0  
Finite-lived intangible, future amortization expense in 2023 30.0  
Finite-lived intangible, future amortization expense in 2024 20.0  
Equity Method Investee    
Estimated Future Amortization Expense of Finite-Lived Intangibles    
Impairment expense $ 140.0 $ 415.0
Average projected growth rate period 5 years 5 years
Average projected growth rate (2.00%) (13.00%)
Discount rate for assets based fees 11.00% 11.00%
Discount rate for performance fees 20.00% 20.00%
Market participant tax rate 25.00% 25.00%
Equity Method Investee | Acquired Client Relationships    
Schedule of Equity Method Investments [Line Items]    
Amortization expense during the period $ 39.3 $ 23.2
Estimated Future Amortization Expense of Finite-Lived Intangibles    
Finite-lived intangible, future amortization expense in 2020 150.0  
Finite-lived intangible, future amortization expense in 2021 120.0  
Finite-lived intangible, future amortization expense in 2022 60.0  
Finite-lived intangible, future amortization expense in 2023 50.0  
Finite-lived intangible, future amortization expense in 2024 $ 40.0