XML 79 R69.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Other Intangibles (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Finite-lived Intangible Assets [Roll Forward]        
Amortization $ (103.9) $ (106.7) $ (112.0) $ (115.8)
Other indefinite-lived intangibles        
Balance at beginning of period 1,280.0 1,280.0 1,280.0 1,280.0
Additions at cost 0.0 0.0 0.0 0.0
Other 0.0 0.0 0.0 0.0
Balance at end of period 1,280.0 1,280.0 1,280.0 1,280.0
Total        
Balance at beginning of period 4,218.6 4,320.1 4,689.7 4,824.5
Additions at cost 0.1 0.1 0.2 0.2
Amortization (103.9) (106.7) (112.0) (115.8)
Other (1.5) 5.1 (36.2) (19.2)
Balance at end of period 4,113.3 4,218.6 4,541.7 4,689.7
Customer relationships        
Finite-lived Intangible Assets [Roll Forward]        
Balance at beginning of period 1,481.0 1,536.7 1,726.7 1,793.3
Additions at cost 0.0 0.0 0.0 0.0
Amortization (55.1) (56.8) (59.7) (61.9)
Other (1.5) 1.1 (9.6) (4.7)
Balance at end of period 1,424.4 1,481.0 1,657.4 1,726.7
Total        
Amortization (55.1) (56.8) (59.7) (61.9)
Reacquired rights        
Finite-lived Intangible Assets [Roll Forward]        
Balance at beginning of period 243.6 245.5 271.7 284.7
Additions at cost 0.0 0.0 0.0 0.0
Amortization (4.8) (4.7) (4.7) (5.1)
Other 0.0 2.8 (15.7) (7.9)
Balance at end of period 238.8 243.6 251.3 271.7
Total        
Amortization (4.8) (4.7) (4.7) (5.1)
Database        
Finite-lived Intangible Assets [Roll Forward]        
Balance at beginning of period 1,059.1 1,100.0 1,235.9 1,285.1
Additions at cost 0.0 0.0 0.0 0.0
Amortization (39.8) (41.0) (43.2) (44.6)
Other (1.7) 0.1 (5.9) (4.6)
Balance at end of period 1,017.6 1,059.1 1,186.8 1,235.9
Total        
Amortization (39.8) (41.0) (43.2) (44.6)
Other intangibles        
Finite-lived Intangible Assets [Roll Forward]        
Balance at beginning of period 154.9 157.9 175.4 181.4
Additions at cost 0.1 0.1 0.2 0.2
Amortization (4.2) (4.2) (4.4) (4.2)
Other 1.7 1.1 (5.0) (2.0)
Balance at end of period 152.5 154.9 166.2 175.4
Total        
Amortization $ (4.2) $ (4.2) $ (4.4) $ (4.2)