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v3.19.2

Goodwill and Other Intangible Assets - Goodwill Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018 | Dec. 31, 2018
Goodwill [Roll Forward] |  |  |  |  |
Goodwill, beginning balance | $ 349.7 | $ 25.9 | $ 379.9 | $ 25.9 | $ 25.9
Intangible assets, gross (including goodwill), beginning balance |  |  | 591.1 |  |
Amortization | (4.2) | 0.0 | (10.8) |  |
Goodwill, ending balance | 428.6 |  | 428.6 |  | 379.9
Intangible assets, gross (including goodwill), ending balance | 685.5 |  | 685.5 |  | 591.1
Other Intangible Assets |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Intangible assets, net (excluding goodwill), beginning balance | 160.5 | 33.3 | 157.6 | 36.2 | 36.2
Attribution of acquisition date fair value estimates between goodwill and other intangible assets |  |  | 26.8 | 0.0 |
Acquisitions of businesses | 0.0 |  | 0.0 | 0.0 |
Foreign currency translation | 0.2 |  | 0.5 |  |
Adjustments to reflect acquisition date fair value | 0.0 |  | 5.9 |  |
Amortization | 4.2 | 2.6 | (10.8) | (5.5) |
Intangible assets, net (excluding goodwill), ending balance | 239.0 | 30.7 | 239.0 | 30.7 | 157.6
Renewal Rights |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Acquisitions of businesses | 82.5 |  | 82.5 |  |
Intangible Asset and Goodwill |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Intangible assets, gross (including goodwill), beginning balance | 510.2 | 59.2 | 537.5 | 62.1 | 62.1
Attribution of acquisition date fair value estimates between goodwill and other intangible assets |  |  | 0.0 | 0.0 |
Acquisitions of businesses | 80.4 | 436.2 | 93.8 | 436.2 |
Foreign currency translation | (1.0) |  | 0.5 |  |
Adjustments to reflect acquisition date fair value | (0.3) |  | 5.9 |  |
Amortization | 4.2 | 2.6 | 10.8 | 5.5 |
Intangible assets, gross (including goodwill), ending balance | 667.6 | 492.8 | 667.6 | 492.8 | 537.5
Intangible Asset and Goodwill | Renewal Rights |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Acquisitions of businesses | 82.5 |  | 82.5 |  |
Goodwill |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Attribution of acquisition date fair value estimates between goodwill and other intangible assets |  |  | (26.8) | 0.0 |
Acquisitions of businesses | 80.4 | 436.2 | 93.8 | 436.2 |
Foreign currency translation | (1.2) |  | 0.0 |  |
Adjustments to reflect acquisition date fair value | (0.3) |  | 0.0 |  |
Goodwill, ending balance | 428.6 | $ 462.1 | 428.6 | 462.1 |
MediaAlpha | Other Intangible Assets |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Deconsolidation of MediaAlpha |  |  | (23.5) | $ 0.0 |
MediaAlpha | Intangible Asset and Goodwill |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Deconsolidation of MediaAlpha |  |  | (41.8) |  |
MediaAlpha | Goodwill |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Deconsolidation of MediaAlpha |  |  | (18.3) |  |
NSM Holding Co LLC | Other Intangible Assets |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Foreign currency translation |  |  | $ 0.4 |  | (0.7)
NSM Holding Co LLC | Goodwill |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |
Foreign currency translation | $ (0.1) |  |  |  | $ (2.2)

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