XML 47 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Equipment, and Software (Tables)
3 Months Ended
Mar. 31, 2018
Property, Plant and Equipment [Abstract]  
Schedule of Property, Equipment and Software
Property, equipment and software consist of the following (in millions):
 
 
March 31, 2018
 
December 31, 2017
Computer and other equipment
 
$
31.1

 
$
28.7

Leasehold improvements
 
22.2

 
22.3

Software
 
47.7

 
44.5

Office furniture
 
7.4

 
7.4

Property, equipment and software, gross
 
108.4

 
102.9

Less accumulated depreciation and amortization
 
(59.4
)
 
(54.6
)
Property, equipment and software, net
 
$
49.0

 
$
48.3

Summary Depreciation and Amortization Expense
The following table summarizes the allocation of depreciation and amortization expense between cost of services and selling, general and administrative expenses (in millions):
 
 
Three Months Ended March 31,
 
 
2018
 
2017
Cost of services
 
$
4.6

 
$
2.9

Selling, general and administrative
 
0.3

 
0.3

Total depreciation and amortization
 
$
4.9

 
$
3.2