XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Schedule of Goodwill (Details)
$ in Millions
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill [Roll Forward]  
Goodwill, beginning balance $ 160.5
Currency translations (2.2)
Goodwill, ending balance 158.3
IT Services and Hardware [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 148.1
Currency translations (2.2)
Goodwill, ending balance 145.9
Entertainment and Communications [Member]  
Goodwill [Roll Forward]  
Goodwill, beginning balance 12.4
Currency translations 0.0
Goodwill, ending balance $ 12.4