XML 123 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acxiom Acquisition Preliminary fair values of the assets acquired and liabilities assumed (Details) - Acxiom - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Oct. 01, 2018
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents   $ 13.3
Accounts receivable, net of allowance   112.9
Accounts receivable, billable to clients   8.3
Other current assets   28.2
Property, Plant and Equipment, Other, Net   159.7
Deferred Income Taxes and Other Tax Liabilities, Noncurrent   (0.6)
Goodwill   1,110.8
Intangible Assets, Net (excluding Goodwill)   995.0
Other non-current assets   8.3
Accounts Payable   (37.1)
Accrued Liabilities   (46.9)
Contract liabilities   23.2
Other non-current liabilities   0.8
Net Asset Acquired   2,327.9
Identifiable Intangible Assets   995.0
Customer Lists with useful life of 15 years    
Identifiable Intangible Assets, Useful Life 15 years  
Identifiable Intangible Assets   600.0
Know-how technology with useful life with 9 years    
Identifiable Intangible Assets, Useful Life 9 years  
Identifiable Intangible Assets   235.0
Trade Names with useful life 15 years to indefinite    
Identifiable Intangible Assets   $ 160.0