XML 86 R75.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Purchase Price Allocation (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 08, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
[1]
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Purchase Price Allocation:              
Goodwill   $ 3,331.1 $ 3,318.2 $ 2,857.9 $ 2,848.8 $ 2,848.7 $ 2,841.7
Bisnode              
Business Acquisition [Line Items]              
Weighted Average Amortization Period (years) 13 years 7 months 6 days            
Purchase Price Allocation:              
Cash   29.9 29.9        
Accounts receivable   61.0 61.0        
Other current assets   13.1 13.1        
Total current assets   104.0 104.0        
Property, plant, and equipment   3.5 3.5        
Goodwill   491.0 488.4        
Right of use asset   27.8 26.7        
Other   2.9 5.2        
Total assets acquired   1,182.2 1,185.8        
Accounts payable   17.5 17.5        
Deferred revenue   80.6 80.6        
Accrued liabilities   20.7 20.7        
Short-term pension and other accrued benefits   17.1 17.1        
Short-term lease liability   8.4 8.4        
Other current liabilities   23.7 23.7        
Total current liabilities   168.0 168.0        
Long-term pension and postretirement obligations   65.4 65.4        
Deferred tax liability   123.4 127.6        
Long-term debt   18.8 18.2        
Other liabilities   0.8 0.8        
Total liabilities assumed   376.4 380.0        
Total purchase price   805.8 805.8        
Measurement Period Adjustment              
Goodwill   2.6          
Right of use asset   1.1          
Other   (2.3)          
Total assets acquired   (3.6)          
Deferred tax liability   (4.2)          
Long-term lease liability   0.6          
Total liabilities assumed   (3.6)          
Bisnode | Reacquired right              
Business Acquisition [Line Items]              
Weighted Average Amortization Period (years) 15 years            
Purchase Price Allocation:              
Finite-lived intangible assets acquired   270.0 271.0        
Measurement Period Adjustment              
Finite-lived intangible assets acquired   (1.0)          
Bisnode | Database              
Business Acquisition [Line Items]              
Weighted Average Amortization Period (years) 12 years            
Purchase Price Allocation:              
Finite-lived intangible assets acquired   111.0 116.0        
Measurement Period Adjustment              
Finite-lived intangible assets acquired   (5.0)          
Bisnode | Customer relationships              
Business Acquisition [Line Items]              
Weighted Average Amortization Period (years) 10 years            
Purchase Price Allocation:              
Finite-lived intangible assets acquired   108.0 106.0        
Measurement Period Adjustment              
Finite-lived intangible assets acquired   2.0          
Bisnode | Technology              
Business Acquisition [Line Items]              
Weighted Average Amortization Period (years) 14 years            
Purchase Price Allocation:              
Finite-lived intangible assets acquired   64.0 $ 65.0        
Measurement Period Adjustment              
Finite-lived intangible assets acquired   $ (1.0)          
[1] See discussion in Note 1 - Basis of Presentation for further detail regarding the elimination of the International lag reporting.