XML 54 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Description of the Business and Summary of Significant Accounting Policies - Aggregate Business Acquisitions Completed (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jan. 23, 2018
Jan. 05, 2018
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Preliminary Purchase Price Allocation Summary              
Goodwill     $ 3,312.8   $ 3,312.8   $ 2,956.1
Intangible assets acquired, royalty rate         0.50%    
Minimum              
Preliminary Purchase Price Allocation Summary              
Intangible assets acquired, discount rate         10.00%    
Maximum              
Preliminary Purchase Price Allocation Summary              
Intangible assets acquired, discount rate         14.00%    
NYX              
Business Acquisition [Line Items]              
Payments to acquire business   $ 665.8          
Fair value of shares acquired   91.9          
Fair value of non-controlling equity interest   90.4          
Acquisition related costs     7.7        
Preliminary Purchase Price Allocation Summary              
Cash, cash equivalents and restricted cash   23.3          
Accounts receivables and other current assets   55.2          
Property and equipment and other non-current assets   22.1          
Goodwill   376.4          
Intangible assets   350.0          
Total assets   827.0          
Current liabilities   82.0          
Deferred income taxes   66.3          
Assumed debt and other liabilities   299.7          
Total liabilities   448.0          
Total consideration transferred   379.0          
Receivables acquired   43.0          
Contract assets acquired   12.9          
Assumed contract liabilities   15.7          
Unaudited Pro Forma Financial Information              
Revenue since acquisition     50.6   $ 99.8    
Earnings since acquisition     8.1   15.5    
Revenue     844.7 $ 810.6 1,656.5 $ 1,579.3  
Net loss     $ 5.8 $ 52.8 $ 199.9 $ 168.7  
Tech Art              
Unaudited Pro Forma Financial Information              
Total Consideration $ 9.6            
Tech Art | Intellectual property              
Details of Total Intangible Assets              
Weighted Average Useful Life (Years) 15 years            
Level 3 | NYX | Customer relationships              
Details of Total Intangible Assets              
Fair Value   214.0          
Level 3 | NYX | Intellectual property              
Details of Total Intangible Assets              
Fair Value   $ 126.5          
Weighted Average Useful Life (Years)   7 years          
Level 3 | NYX | Brand names              
Details of Total Intangible Assets              
Fair Value   $ 9.5          
Weighted Average Useful Life (Years)   7 years          
Level 3 | NYX | Minimum | Customer relationships              
Details of Total Intangible Assets              
Weighted Average Useful Life (Years)   7 years          
Level 3 | NYX | Maximum | Customer relationships              
Details of Total Intangible Assets              
Weighted Average Useful Life (Years)   10 years