XML 115 R102.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions Acxiom Acquisition (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2022
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross $ 1,360.3 $ 1,330.0    
Cash and Cash Equivalents, at Carrying Value 2,545.3 3,270.0    
Accounts receivable, net of allowance 5,316.0 5,177.7    
Accounts receivable, billable to clients 2,023.0 2,347.2    
Other current assets 435.0 428.7    
Property, Plant and Equipment, Net 637.4 675.8    
Goodwill 5,050.6 4,908.7 $ 4,945.5 $ 4,908.7
Other non-current assets 464.5 399.6    
Contract liabilities (680.0) (688.5)    
Other non-current liabilities (572.6) (600.7)    
Net revenue 9,449.4 9,107.9 8,064.5  
Net Income Attributable to Parent 938.0 952.8 351.1  
Goodwill and intangible assets related to acquisitions     $ 28.0  
Customer Lists [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross 873.1 855.7    
know-how technology [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross 239.2 235.3    
Trade Names [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross $ 231.8 $ 222.8