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Goodwill and Acquired Client Relationships (Tables)

9 Months Ended

Sep. 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						(2.9)
Balance, as of September 30, 2021						$	2,658.5

As of September 30, 2021, the Company completed its annual impairment assessment on goodwill and no impairment was indicated.

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			—						(25.3)						(25.3)						—						(25.3)
Foreign currency translation			(0.2)						0.1						(0.1)						(5.2)						(5.3)
Balance, as of September 30, 2021			$	1,166.4					$	(1,052.0)					$	114.4					$	903.8					$	1,018.2

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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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