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Goodwill and Acquired Client Relationships (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Goodwill

The following tables present the changes in the Company’s consolidated Affiliates’ Goodwill and components of Acquired client relationships (net):

						Goodwill
Balance, as of December 31, 2020						$	2,661.4
Foreign currency translation						8.3
Balance, as of June 30, 2021						$	2,669.7

Schedule of Changes in the Components of Acquired Client Relationships

			Acquired Client Relationships (Net)
			Definite-lived																		Indefinite-lived						Total
			Gross Book Value						Accumulated Amortization						Net Book Value						Net Book Value						Net Book Value
Balance, as of December 31, 2020			$	1,166.6					$	(1,026.8)					$	139.8					$	909.0					$	1,048.8
Intangible amortization and impairments			—						(16.4)						(16.4)						—						(16.4)
Foreign currency translation			3.9						(3.5)						0.4						4.0						4.4
Balance, as of June 30, 2021			$	1,170.5					$	(1,046.7)					$	123.8					$	913.0					$	1,036.8

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- Definition

Tabular disclosure of intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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