XML 68 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Business Transactions and Events - Acquisition of BFDS, Schedule of Aggregate Acquisition-date Fair Value of Consideration Transferred (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed        
Goodwill   $ 799.1 $ 516.4 $ 458.3
Treasury stock acquired   $ 314.3 $ 315.8 $ 405.3
Boston Financial Data Services, Inc.        
Consideration        
Fair value of common stock used to acquire the remaining equity interests in BFDS, certain investments and real estate $ 163.4      
Estimated fair value of DST's previously-held equity interests 151.1      
Effective settlement of pre-existing relationships (5.9)      
Total consideration transferred 308.6      
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed        
Cash and cash equivalents 96.8      
Accounts receivable 81.6      
Other current assets 3.6      
Investments 35.8      
Properties 22.6      
Intangible assets 57.2      
Goodwill 68.7      
Deferred income taxes 2.2      
Other assets 3.2      
Total assets 371.7      
Accounts payable 5.2      
Accrued compensation and benefits 15.4      
Deferred revenue 2.1      
Other current liabilities 7.4      
Other liabilities 33.0      
Total liabilities 63.1      
Net assets acquired $ 308.6      
Acquisition price discount (as a percent) 7.50%      
Treasury stock acquired $ 3.7      
Acquired software | Boston Financial Data Services, Inc.        
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed        
Properties $ 2.0      
Weighted average useful life 5 years