XML 70 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Business Transactions and Events - Acquisition of IFDS U.K., Schedule of Aggregate Acquisition-date Fair Value of Consideration Transferred (Details) - USD ($)
$ in Millions
1 Months Ended
Mar. 27, 2017
Mar. 31, 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
IFDS U.K. IFDS, Percana and IFDS Realty U.K.          
Consideration          
Cash paid $ 234.9        
Estimated fair value of DST's previously-held equity interests 136.8        
Effective settlement of pre-existing relationships 54.5        
Total consideration transferred 426.2        
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed          
Cash and cash equivalents 99.2        
Accounts receivable 101.7        
Other current assets 14.4        
Properties 94.7        
Intangible assets 104.0        
Goodwill 196.7        
Deferred income taxes 11.6        
Other assets 2.1        
Total assets 624.4        
Current portion of long-term debt 2.8        
Accounts payable 29.1        
Accrued compensation and benefits 23.6        
Deferred revenue 31.1        
Other current liabilities 61.7        
Long-term debt 26.3        
Other liabilities 23.6        
Total liabilities 198.2        
Net assets acquired 426.2        
International Financial Data Services U.K.          
Consideration          
Cash paid 141.0        
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed          
Goodwill $ 196.7        
Acquisition price discount (as a percent) 3.00%        
Acquired software | International Financial Data Services U.K.          
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed          
Properties $ 21.0        
Weighted average useful life   6 years