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v3.22.2.2

Business Combinations - Purchase Price Allocation (Details) - USD ($) $ in Millions |  | 9 Months Ended | 10 Months Ended |
--- | --- | --- | --- | ---
Dec. 01, 2021 | Sep. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |
Purchase price, net of cash | $ 4,994.3 |  |  |
Goodwill |  | $ 2,804.4 | $ 2,804.4 | $ 7,904.9
Measurement Period Adjustments, Goodwill |  | 6.0 |  |
ProQuest |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Accounts receivable | 113.5 | 114.7 | 114.7 |
Measurement Period Adjustments, Accounts receivable |  |  | 1.2 |
Prepaid expenses | 22.3 | 23.2 | 23.2 |
Measurement Period Adjustments, Prepaid expense |  |  | 0.9 |
Other current assets | 23.7 | 23.7 | 23.7 |
Property and equipment, net | 62.3 | 65.2 | 65.2 |
Measurement Period Adjustments, Property, and equipment, net |  |  | 2.9 |
Other intangible assets | 3,534.7 | 3,533.7 | 3,533.7 |
Measurement Period Adjustments, Other intangible assets |  |  | (1.0) |
Other non-current assets | 18.0 | 18.0 | 18.0 |
Deferred income taxes | 3.5 | 3.5 | 3.5 |
Operating lease right-of-use assets | 28.4 | 28.4 | 28.4 |
Total assets | 3,806.4 | 3,810.4 | 3,810.4 |
Measurement Period Adjustments, Total assets |  |  | 4.0 |
Accounts payable | 17.1 | 17.1 | 17.1 |
Accrued expenses and other current liabilities | 136.8 | 133.2 | 133.2 |
Measurement Period Adjustments, Adjustment, Accrued expenses and other current liabilities |  |  | (3.6) |
Current portion of long-term debt | 1.1 | 1.1 | 1.1 |
Current portion of deferred revenue | 335.2 | 335.2 | 335.2 |
Current portion of operating lease liabilities | 8.0 | 8.0 | 8.0 |
Long-term debt | 33.4 | 33.4 | 33.4 |
Deferred income taxes | 58.6 | 58.9 | 58.9 |
Measurement Period Adjustments, Deferred income taxes |  |  | 0.3 |
Non-current portion of deferred revenue | 6.8 | 6.8 | 6.8 |
Other non-current liabilities | 89.2 | 91.3 | 91.3 |
Measurement Period Adjustments, Other non-current liabilities |  |  | 2.1 |
Operating lease liabilities | 23.1 | 23.1 | 23.1 |
Total liabilities | 709.3 | 708.1 | 708.1 |
Measurement Period Adjustments, Total liabilities |  |  | (1.2) |
Fair value of acquired identifiable assets and liabilities | 3,097.1 | 3,102.3 | 3,102.3 |
Measurement Period Adjustments, Fair value of acquired identifiable assets and liabilities |  | 5.2 | 5.2 |
Purchase price, net of cash | 5,002.3 |  |  |
Fair value of acquired identifiable assets and liabilities, Purchase price, net of cash |  |  | 8.0 |
Goodwill | 1,897.2 | $ 1,900.0 | 1,900.0 |
Measurement Period Adjustments, Goodwill |  |  | $ 2.8 |
Valued intangible assets | 3,528.0 |  |  |
Intangible assets under construction | $ 6.7 |  |  |

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