Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Capitalized Software and Goodwill

Computer Software and Goodwill:

	Computer Software		Goodwill
Predecessor:
December 31, 2018	$	133.8	$	770.8
Additions at cost (1)	5.0		—
Amortization	(6.8)		—
Other (3)	0.1		2.7
February 7, 2019	$	132.1	$	773.5
Successor:
January 1, 2019	$	—	$	—
Acquisitions (2)	376.0		2,797.6
Additions at cost (1)	4.2		—
Amortization	(8.6)		—
Other (3)	0.4		—
March 31, 2019	$	372.0	$	2,797.6
Additions at cost (1)	17.0		—
Amortization	(13.4)		—
Other (3)	(3.5)		(5.0)
June 30, 2019	$	372.1	$	2,792.6
Acquisitions (2)	—		180.9
Additions at cost (1)	19.0		—
Amortization	(12.2)		—
Other (3)	(3.6)		(6.1)
September 30, 2019	$	375.3	$	2,967.4
January 1, 2020	$	379.8	$	2,840.1
Acquisition (4)	—		10.7
Additions at cost (1)	17.4		—
Amortization	(15.9)		—
Write-off	(0.2)		—
March 31, 2020	$	381.1	$	2,850.8
Additions at cost	28.3		—
Amortization	(16.8)		—
Write-off	(0.1)		—
Other (3)	(0.7)		(2.8)
June 30, 2020	$	391.8	$	2,848.0
Acquisition (4)	—		0.2
Additions at cost	35.3		—
Amortization	(18.2)		—
Write-off	(0.2)		—
Other (3)	12.9		5.7
September 30, 2020	$	421.6	$	2,853.9

Schedule of Finite-Lived Intangible Assets

Other Intangibles:

	Customer Relationships		Database and Other		Other Indefinite-Lived Intangibles		Total
Predecessor:
December 31, 2018	$	75.7	$	50.0	$	158.4	$	284.1
Additions	—		0.1		—		0.1
Amortization	(1.7)		(1.5)		—		(3.2)
Other (3)	0.1		—		—		0.1
February 7, 2019	$	74.1	$	48.6	$	158.4	$	281.1
Successor:
January 1, 2019	$	—	$	—	$	—	$	—
Acquisition (2)	2,589.0		1,769.0		1,200.8		5,558.8
Amortization	(42.0)		(28.7)		—		(70.7)
March 31, 2019	$	2,547.0	$	1,740.3	$	1,200.8	$	5,488.1
Additions	—		0.2		—		0.2
Amortization	(71.9)		(49.1)		—		(121.0)
Other (3)	(6.0)		—		—		(6.0)
June 30, 2019	$	2,469.1	$	1,691.4	$	1,200.8	$	5,361.3
Acquisitions (2)	(297.9)		257.8		53.0		12.9
Additions	—		0.3		—		0.3
Amortization	(51.6)		(57.2)		—		(108.8)
Other (3)	(1.6)		(10.1)		—		(11.7)
September 30, 2019	$	2,118.0	$	1,882.2	$	1,253.8	$	5,254.0
January 1, 2020	$	2,162.1	$	1,813.5	$	1,275.8	$	5,251.4
Acquisition (4)	2.4		6.8		—		9.2
Additions at cost	—		0.1		—		0.1
Amortization	(65.1)		(51.0)		—		(116.1)
Other (3)	(0.2)		(1.0)		—		(1.2)
March 31, 2020	$	2,099.2	$	1,768.4	$	1,275.8	$	5,143.4
Additions	—		0.2		—		0.2
Amortization	(63.3)		(50.2)		—		(113.5)
Other (3)	(2.5)		(5.3)		—		(7.8)
June 30, 2020	$	2,033.4	$	1,713.1	$	1,275.8	$	5,022.3
Additions	—		0.3		—		0.3
Amortization	(63.3)		(50.1)		—		(113.4)
Other (3)	5.0		11.1		—		16.1
September 30, 2020	$	1,975.1	$	1,674.4	$	1,275.8	$	4,925.3

(1)Primarily related to software-related enhancements on products.

(2)Related to the Take-Private Transaction. See Note 15 for further detail.

(3)Primarily due to the impact of foreign currency fluctuations.

(4)Related to the acquisition of Orb Intelligence and coAction.com.

Schedule of Indefinite-Lived Intangible Assets

Other Intangibles:

	Customer Relationships		Database and Other		Other Indefinite-Lived Intangibles		Total
Predecessor:
December 31, 2018	$	75.7	$	50.0	$	158.4	$	284.1
Additions	—		0.1		—		0.1
Amortization	(1.7)		(1.5)		—		(3.2)
Other (3)	0.1		—		—		0.1
February 7, 2019	$	74.1	$	48.6	$	158.4	$	281.1
Successor:
January 1, 2019	$	—	$	—	$	—	$	—
Acquisition (2)	2,589.0		1,769.0		1,200.8		5,558.8
Amortization	(42.0)		(28.7)		—		(70.7)
March 31, 2019	$	2,547.0	$	1,740.3	$	1,200.8	$	5,488.1
Additions	—		0.2		—		0.2
Amortization	(71.9)		(49.1)		—		(121.0)
Other (3)	(6.0)		—		—		(6.0)
June 30, 2019	$	2,469.1	$	1,691.4	$	1,200.8	$	5,361.3
Acquisitions (2)	(297.9)		257.8		53.0		12.9
Additions	—		0.3		—		0.3
Amortization	(51.6)		(57.2)		—		(108.8)
Other (3)	(1.6)		(10.1)		—		(11.7)
September 30, 2019	$	2,118.0	$	1,882.2	$	1,253.8	$	5,254.0
January 1, 2020	$	2,162.1	$	1,813.5	$	1,275.8	$	5,251.4
Acquisition (4)	2.4		6.8		—		9.2
Additions at cost	—		0.1		—		0.1
Amortization	(65.1)		(51.0)		—		(116.1)
Other (3)	(0.2)		(1.0)		—		(1.2)
March 31, 2020	$	2,099.2	$	1,768.4	$	1,275.8	$	5,143.4
Additions	—		0.2		—		0.2
Amortization	(63.3)		(50.2)		—		(113.5)
Other (3)	(2.5)		(5.3)		—		(7.8)
June 30, 2020	$	2,033.4	$	1,713.1	$	1,275.8	$	5,022.3
Additions	—		0.3		—		0.3
Amortization	(63.3)		(50.1)		—		(113.4)
Other (3)	5.0		11.1		—		16.1
September 30, 2020	$	1,975.1	$	1,674.4	$	1,275.8	$	4,925.3

(1)Primarily related to software-related enhancements on products.

(2)Related to the Take-Private Transaction. See Note 15 for further detail.

(3)Primarily due to the impact of foreign currency fluctuations.

(4)Related to the acquisition of Orb Intelligence and coAction.com.