XML 93 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Acquisitions Acxiom Acquisition (Details) - Business Acquisition, Acquiree [Domain] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Oct. 01, 2018
Business Acquisition [Line Items]      
Business Acquisition, Pro Forma Revenue $ 10,230.4 $ 9,736.1  
Finite-Lived Intangible Assets, Gross     $ 995.0
Cash and Cash Equivalents, at Carrying Value     13.3
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets     2,327.9
Loans Payable 500.0    
Debt Issuance Face Amount 2,000.0    
Accounts receivable, net of allowance     112.9
Accounts receivable, billable to clients     8.3
Other current assets     28.2
Property, Plant and Equipment, 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 revenue 181.7    
Net Income (Loss) Attributable to Parent 20.4    
Selling, General and Administrative Expense 35.0    
Interest Expense 3.7    
Interest Income 0.4    
Other expense, net 10.3    
Business Acquisition, Pro Forma Information, Description   27.6  
Business Acquisition, Pro Forma Net Income (Loss) $ 642.2 $ 519.2  
Customer Lists [Member]      
Business Acquisition [Line Items]      
Finite-Lived Intangible Assets, Gross     600.0
Finite-Lived Intangible Asset, Useful Life 15 years    
know-how technology [Member]      
Business Acquisition [Line Items]      
Finite-Lived Intangible Assets, Gross     235.0
Finite-Lived Intangible Asset, Useful Life 9 years    
Trade Names [Member]      
Business Acquisition [Line Items]      
Finite-Lived Intangible Assets, Gross     $ 160.0