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Equity (Tables)
 9 Months Ended
Sep. 30, 2017
Equity [Abstract]  
Schedule of basic and diluted earnings per share
The computation of basic and diluted earnings per share is as follows (in millions, except per share amounts): 
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2017
 
2016
 
2017
 
2016
Income from continuing operations attributable to DST Systems, Inc.
$
48.8

 
$
50.5

 
$
365.8

 
$
124.4

Income (loss) from discontinued operations
(0.3
)
 
222.8

 
4.5

 
260.0

Net income attributable to DST Systems, Inc.
$
48.5

 
$
273.3

 
$
370.3

 
$
384.4

 
 
 
 
 
 
 
 
Weighted average common shares outstanding
60.7

 
65.4

 
61.9

 
66.5

Incremental shares from restricted stock units and stock options
0.9

 
0.7

 
0.8

 
0.8

Weighted average diluted shares outstanding
61.6

 
66.1

 
62.7

 
67.3

 
 
 
 
 
 
 
 
Basic earnings per share
 
 
 
 
 
 
 
Continuing operations attributable to DST Systems, Inc.
$
0.81

 
$
0.77

 
$
5.91

 
$
1.88

Discontinued operations
(0.01
)
 
3.41

 
0.07

 
3.90

Basic earnings per share
$
0.80

 
$
4.18

 
$
5.98

 
$
5.78

 
 
 
 
 
 
 
 
Diluted earnings per share
 
 
 
 
 
 
 
Continuing operations attributable to DST Systems, Inc.
$
0.79

 
$
0.76

 
$
5.84

 
$
1.85

Discontinued operations
—

 
3.37

 
0.07

 
3.87

Diluted earnings per share
$
0.79

 
$
4.13

 
$
5.91

 
$
5.72
Schedule of accumulated other comprehensive income
Accumulated other comprehensive income (loss) balances consist of the following (in millions), net of tax:
 
Unrealized Gain on Available-for-Sale Securities
 
Unrealized Gain (Loss) on Cash Flow Hedges
 
Foreign Currency
Translation
Adjustments
 
Accumulated
Other
Comprehensive
Income
Balance, December 31, 2016
$
94.1

 
$
(0.1
)
 
$
(77.4
)
 
$
16.6

Net current period other comprehensive income (loss)
(93.6
)
 
0.2

 
69.1

 
(24.3
)
Balance, September 30, 2017
$
0.5

 
$
0.1

 
$
(8.3
)
 
$
(7.7
)
Additions to and reclassification out of accumulated other comprehensive income
Additions to and reclassifications out of accumulated other comprehensive income attributable to the Company are as follows (in millions):
 
Three Months Ended
 
September 30,
 
2017
 
2016
 
Pretax
 
Net of Tax
 
Pretax
 
Net of Tax
Available-for-sale securities
 
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
$
0.7

 
$
0.3

 
$
35.0

 
$
21.7

Reclassification of (gains) losses into net earnings on available-for-sale securities (1)
(0.1
)
 
—

 
(0.1
)
 
—

Net change in available-for-sale securities
0.6

 
0.3

 
34.9

 
21.7

Cash flow hedges
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges
(0.2
)
 
(0.1
)
 
(0.1
)
 
(0.1
)
Reclassification of (gains) losses into net earnings on foreign currency cash flow hedges (2)
0.2

 
0.1

 
0.2

 
0.1

Net change in cash flow hedges
—

 
—

 
0.1

 
—

Cumulative translation adjustments (3)
 
 
 
 
 
 
 
Current period translation adjustments
16.1

 
16.0

 
(1.1
)
 
(1.1
)
Net cumulative translation adjustments
16.1

 
16.0

 
(1.1
)
 
(1.1
)
Total other comprehensive income (loss)
$
16.7

 
$
16.3

 
$
33.9

 
$
20.6

 
Nine Months Ended
 
September 30,
 
2017
 
2016
 
Pretax
 
Net of Tax
 
Pretax
 
Net of Tax
Available-for-sale securities
 
 
 
 
 
 
 
Unrealized gains (losses) on available-for-sale securities
$
6.4

 
$
4.0

 
$
0.8

 
$
0.5

Reclassification of (gains) losses into net earnings on available-for-sale securities (1)
(155.8
)
 
(97.6
)
 
(2.0
)
 
(1.2
)
Net change in available-for-sale securities
(149.4
)
 
(93.6
)
 
(1.2
)
 
(0.7
)
Cash flow hedges
 
 
 
 
 
 
 
Unrealized gains (losses) on cash flow hedges
—

 
—

 
0.4

 
0.2

Reclassification of (gains) losses into net earnings on foreign currency cash flow hedges (2)
0.3

 
0.2

 
—

 
—

Net change in cash flow hedges
0.3

 
0.2

 
0.4

 
0.2

Cumulative translation adjustments (3)
 
 
 
 
 
 
 
Current period translation adjustments
31.5

 
31.4

 
(24.3
)
 
(24.3
)
Reclassification into net earnings upon disposition of a foreign business (4)
(3.3
)
 
(3.3
)
 
—

 
—

Reclassification into net earnings upon step-acquisition of foreign entities (5)
41.0

 
41.0

 
—

 
—

Net cumulative translation adjustments
69.2

 
69.1

 
(24.3
)
 
(24.3
)
Total other comprehensive income (loss)
$
(79.9
)
 
$
(24.3
)
 
$
(25.1
)
 
$
(24.8
)
_______________________________________________________________    
(1)
Realized gains and losses on available-for-sale securities are recognized in Other income, net on the Condensed Consolidated Statement of Income.
(2)
Reclassification to net earnings of foreign currency cash flow hedges are recognized in Costs and expenses on the Condensed Consolidated Statement of Income.
(3) Cumulative translation adjustments are inclusive of amounts derived from assets and liabilities held for sale.
(4)
Reclassification to net earnings upon disposition of net assets classified as held for sale are recognized in Income from discontinued operations, net of tax on the Condensed Consolidated Statement of Income.
(5)
Reclassification to net earnings upon step-acquisition of previously-held equity interests in foreign entities are recognized in Other income, net on the Condensed Consolidated Statement of Income.