XML 11 R34.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Financial Statements - Recent Developments (Details) - USD ($)
shares in Millions, $ in Millions
1 Months Ended 3 Months Ended 4 Months Ended
May 12, 2020
May 08, 2020
Mar. 18, 2020
Feb. 21, 2020
May 07, 2020
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Jan. 27, 2020
Subsidiary, Sale of Stock [Line Items]                      
Investment in Ceridian           $ 993.4   $ 993.4   $ 993.4  
Realized and other gains and losses, net               915.1 $ 1.6    
Investment in partnership           759.2 $ 836.5 759.2   759.2  
Prepaid expenses and other current assets           35.0 64.4 35.0   35.0  
Ceridian                      
Subsidiary, Sale of Stock [Line Items]                      
Sale of stock (in shares)       3.9              
Proceeds from sale of stock       $ 283.7              
Gain on sale of stock in equity method investment       $ 223.1              
Owned investment (in shares)       19.8              
Outstanding voting equity       13.70%              
Investment in Ceridian           993.4   993.4   993.4  
Investment in partnership           $ 0.0 309.5 $ 0.0   $ 0.0  
Ceridian | Subsequent Event                      
Subsidiary, Sale of Stock [Line Items]                      
Sale of stock (in shares)   1.8                  
Blue Ribbon                      
Subsidiary, Sale of Stock [Line Items]                      
Outstanding voting equity           65.40%   65.40%   65.40% 65.40%
Debtor-in-possession financing to be provided                     $ 20.0
Realized and other gains and losses, net               $ 26.5      
Investment in partnership                     $ 33.6
Other than temporary impairment of investment               $ 18.6      
AmeriLife                      
Subsidiary, Sale of Stock [Line Items]                      
Outstanding voting equity     20.30%     20.30%   20.30%   20.30%  
Investment in partnership           $ 125.0 $ 0.0 $ 125.0   $ 125.0  
Additional investment     $ 125.0                
AmeriLife | Cannae and Other Investors                      
Subsidiary, Sale of Stock [Line Items]                      
Additional investment     $ 617.0                
Equity Fund                      
Subsidiary, Sale of Stock [Line Items]                      
Outstanding voting equity           49.00% 49.00% 49.00%   49.00%  
Investment in partnership           $ 134.3 $ 46.7 $ 134.3   $ 134.3  
Additional investment             $ 90.9 101.2   192.1  
Equity Fund | Subsequent Event                      
Subsidiary, Sale of Stock [Line Items]                      
Additional investment         $ 50.0            
Blue Ribbon | Equity Method Investee                      
Subsidiary, Sale of Stock [Line Items]                      
Prepaid expenses and other current assets           11.0   $ 11.0   $ 11.0  
Forecast | Ceridian | Subsequent Event                      
Subsidiary, Sale of Stock [Line Items]                      
Proceeds from sale of stock $ 115.9                    
Ceridian                      
Subsidiary, Sale of Stock [Line Items]                      
Unrealized gain upon change in accounting           $ 684.9