XML 58 R32.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Amount of Goodwill
Changes in the amount of goodwill for the twelve months ended December 31, 2020 and 2019, are as follows:  
U.S.
Information
Solutions
InternationalWorkforce SolutionsGlobal Consumer SolutionsTotal
(In millions)
Balance, December 31, 2018$1,128.9 $1,844.7 $970.2 $185.9 $4,129.7 
Acquisitions153.7 2.1 40.1 — 195.9 
Adjustments to initial purchase price allocation(1.9)3.1 0.1 — 1.3 
Foreign currency translation— (20.7)— 2.1 (18.6)
Balance, December 31, 20191,280.7 1,829.2 1,010.4 188.0 4,308.3 
Acquisitions6.0 52.3   58.3 
Adjustments to initial purchase price allocation  0.3  0.3 
Foreign currency translation 126.4  2.5 128.9 
Balance, December 31, 2020$1,286.7 $2,007.9 $1,010.7 $190.5 $4,495.8 
Schedule of Indefinite-Lived Intangible Assets Our 2020 annual impairment test completed during the third quarter of 2020 resulted in no impairment of indefinite-lived intangible assets.
 Amount
 (In millions)
Balance, December 31, 2018$94.8 
Foreign currency translation0.1 
Balance, December 31, 2019$94.9 
Foreign currency translation 
Balance, December 31, 2020$94.9 
Purchased Intangible Assets Purchased intangible assets, net, recorded on our Consolidated Balance Sheets at December 31, 2020 and 2019, are as follows:
 December 31, 2020December 31, 2019
GrossAccumulated
Amortization
NetGrossAccumulated
Amortization
Net
Definite-lived intangible assets:(In millions)
Purchased data files$913.7 $(399.2)$514.5 $904.0 $(351.8)$552.2 
Acquired software and technology115.3 (106.6)8.7 110.1 (84.0)26.1 
Customer relationships680.1 (331.4)348.7 673.0 (305.1)367.9 
Reacquired rights   — — — 
Proprietary database148.6 (30.7)117.9 108.3 (20.9)87.4 
Non-compete agreements6.5 (3.5)3.0 7.8 (3.5)4.3 
Trade names and other intangible assets14.4 (9.4)5.0 17.3 (10.6)6.7 
Total definite-lived intangible assets$1,878.6 $(880.8)$997.8 $1,820.5 $(775.9)$1,044.6 
Estimated Future Amortization Expense
Estimated future amortization expense related to definite-lived purchased intangible assets at December 31, 2020 is as follows:
Years ending December 31,Amount
 (In millions)
2021$130.9 
2022124.8 
2023123.2 
2024114.6 
2025114.1 
Thereafter390.2 
 $997.8