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v3.22.1

Goodwill and Acquired Client Relationships (Tables) | 3 Months Ended
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Mar. 31, 2022
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, 2021 |  | $ | 2,689.2 |
Foreign currency translation |  | (5.5) |
Balance, as of March 31, 2022 |  | $ | 2,683.7 |
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, 2021 |  | $ | 1,364.2 |  |  | $ | (1,028.1) |  |  | $ | 336.1 |  |  | $ | 1,630.3 |  |  | $ | 1,966.4 |
Intangible amortization and impairments |  | — |  |  | (12.3) |  |  | (12.3) |  |  | (0.3) |  |  | (12.6) |
Foreign currency translation |  | (2.8) |  |  | 2.3 |  |  | (0.5) |  |  | (10.0) |  |  | (10.5) |
Balance, as of March 31, 2022 |  | $ | 1,361.4 |  |  | $ | (1,038.1) |  |  | $ | 323.3 |  |  | $ | 1,620.0 |  |  | $ | 1,943.3 |

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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. + References No definition available. + Details
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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 + Details
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