XML 164 R146.htm IDEA: XBRL DOCUMENT v3.10.0.1
Contingent Acquisition Obligations (Details)
$ in Millions
Dec. 31, 2018
USD ($)
Deferred acquisition payments  
Business Acquisition, Contingent Consideration [Line Items]  
Future contingent acquisition obligation due in 2018 $ 65.7
Future contingent acquisition obligation due in 2019 20.0
Future contingent acquisition obligation due in 2020 23.6
Future contingent acquisition obligation due in 2021 4.7
Future contingent acquisition obligation due in 2022 10.2
Future contingent acquisition obligation due thereafter 2.7
Future contingent acquisition obligation due, total 126.9
Redeemable noncontrolling interests and call options with affiliates  
Business Acquisition, Contingent Consideration [Line Items]  
Future contingent acquisition obligation due in 2018 30.1 [1]
Future contingent acquisition obligation due in 2019 30.6 [1]
Future contingent acquisition obligation due in 2020 42.9 [1]
Future contingent acquisition obligation due in 2021 5.7 [1]
Future contingent acquisition obligation due in 2022 3.5 [1]
Future contingent acquisition obligation due thereafter 2.5 [1]
Future contingent acquisition obligation due, total 115.3 [1]
Redeemable at noncontrolling equity owners discretion  
Business Acquisition, Contingent Consideration [Line Items]  
Future contingent acquisition obligation due in 2018 24.9
Total contingent acquisition payments  
Business Acquisition, Contingent Consideration [Line Items]  
Future contingent acquisition obligation due in 2018 95.8
Future contingent acquisition obligation due in 2019 50.6
Future contingent acquisition obligation due in 2020 66.5
Future contingent acquisition obligation due in 2021 10.4
Future contingent acquisition obligation due in 2022 13.7
Future contingent acquisition obligation due thereafter 5.2
Future contingent acquisition obligation due, total $ 242.2
[1] We have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions. The estimated amounts listed would be paid in the event of exercise at the earliest exercise date. We have certain redeemable noncontrolling interests that are exercisable at the discretion of the noncontrolling equity owners as of December 31, 2018. These estimated payments of $24.9 are included within the total payments expected to be made in 2019, and will continue to be carried forward into 2020 or beyond until exercised or expired. Redeemable noncontrolling interests are included in the table at current exercise price payable in cash, not at applicable redemption value, in accordance with the authoritative guidance for classification and measurement of redeemable securities.