XML 117 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segment Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Total net sales $ 993.3 $ 894.5 $ 874.7
Income (Loss) from Operations 219.3 3.6 78.5
Assets [1] 883.3 865.6 886.9
Depreciation and amortization 40.3 50.9 49.6
Capital Expenditures 42.3 31.1 44.8
Capital Markets - Software Solutions      
Segment Reporting Information [Line Items]      
Total net sales 181.0 133.2 126.7
Income (Loss) from Operations 30.4 8.5 9.6
Assets [1] 186.6 167.7 164.8
Depreciation and amortization 16.7 13.1 12.6
Capital Expenditures 18.8 14.8 15.2
Capital Markets - Compliance and Communications Management      
Segment Reporting Information [Line Items]      
Total net sales 561.5 424.0 389.7
Income (Loss) from Operations 242.6 120.6 86.3
Assets [1] 418.3 389.6 408.7
Depreciation and amortization 5.9 14.4 15.3
Capital Expenditures 3.0 3.4 6.4
Investment Companies - Software Solutions      
Segment Reporting Information [Line Items]      
Total net sales 89.0 67.0 62.6
Income (Loss) from Operations 8.9 (1.7) (7.8)
Assets [1] 91.2 91.8 100.4
Depreciation and amortization 12.6 12.0 12.7
Capital Expenditures 13.0 9.5 15.4
Investment Companies - Compliance and Communications Management      
Segment Reporting Information [Line Items]      
Total net sales 161.8 270.3 295.7
Income (Loss) from Operations 15.0 (43.1) 29.4
Assets [1] 49.3 67.7 121.7
Depreciation and amortization 4.7 10.0 8.9
Capital Expenditures 2.9 2.1 6.9
Operating Segments      
Segment Reporting Information [Line Items]      
Total net sales 993.3 894.5 874.7
Income (Loss) from Operations 296.9 84.3 117.5
Assets [1] 745.4 716.8 795.6
Depreciation and amortization 39.9 49.5 49.5
Capital Expenditures 37.7 29.8 43.9
Corporate      
Segment Reporting Information [Line Items]      
Total net sales 0.0 0.0 0.0
Income (Loss) from Operations (77.6) (80.7) (39.0)
Assets [1] 137.9 148.8 91.3
Depreciation and amortization 0.4 1.4 0.1
Capital Expenditures $ 4.6 $ 1.3 $ 0.9
[1] Certain assets are recorded within a segment based on predominant usage, however, as they benefit more than one segment, the related operating expenses are allocated between segments.