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Goodwill and Acquired Client Relationships (Tables)

3 Months Ended

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.

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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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