XML 67 R81.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangibles (Narrative) (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Acquired Finite-Lived Intangible Assets [Line Items]              
Amortization expense related to other intangible assets         $ 12.5 $ 13.2  
Goodwill $ 687.2 $ 687.2     $ 687.2   $ 669.3
Preferred stock, shares authorized (in shares) 10,000,000 10,000,000     10,000,000   10,000,000
Other Intangible Assets              
Acquired Finite-Lived Intangible Assets [Line Items]              
Amortization expense related to other intangible assets   $ 4.2   $ 4.3 $ 12.5 $ 13.2  
Estimated future amortization expense for 2019 $ 4.1 4.1     4.1    
Estimated future amortization expense for 2020 16.3 16.3     16.3    
Estimated future amortization expense for 2021 14.0 14.0     14.0    
Estimated future amortization expense for 2022 9.5 9.5     9.5    
Estimated future amortization expense for 2023 9.2 9.2     9.2    
BEx LLC              
Acquired Finite-Lived Intangible Assets [Line Items]              
Consideration transferred     $ 37.9        
Goodwill     12.5        
Software intangible assets acquired     $ 25.0        
Belvedere Advisors LLC              
Acquired Finite-Lived Intangible Assets [Line Items]              
Consideration transferred 17.6            
Goodwill $ 9.3 9.3     9.3    
Performance term 5 years            
Belvedere Advisors LLC | Computer Software, Intangible Asset              
Acquired Finite-Lived Intangible Assets [Line Items]              
Software intangible assets acquired $ 8.3 $ 8.3     $ 8.3