XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Schedule of Goodwill and Other Intangible Assets Rollforward (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Acquired Finite-Lived Intangible Assets [Line Items]          
Goodwill, beginning balance     $ 394.7    
Other intangible assets, impairments     (6.2)   $ (2.8)
Amortization of other intangible assets $ 5.4 $ 4.6 17.1 $ 15.4  
Goodwill, ending balance 540.1   540.1   394.7
Renewal rights          
Acquired Finite-Lived Intangible Assets [Line Items]          
Payments to acquire intangible assets   0.0   82.5  
Goodwill          
Acquired Finite-Lived Intangible Assets [Line Items]          
Goodwill, beginning balance 518.2 428.6 394.7 379.9 379.9
Deconsolidation of business     0.0 (18.3)  
Attribution of acquisition date fair value estimates between goodwill and other intangible assets 0.0 (2.2) 0.0 (29.0)  
Acquisitions of businesses 14.9 0.0 140.0 93.8  
Goodwill, foreign currency translation gain (loss) 7.0 (1.6) 5.2 (1.6)  
Measurement period adjustments     0.2 0.0  
Other intangible assets, impairments     0.0 0.0  
Goodwill, ending balance 540.1 424.8 540.1 424.8 394.7
Goodwill | Renewal rights          
Acquired Finite-Lived Intangible Assets [Line Items]          
Payments to acquire intangible assets 0.0 0.0 0.0 0.0  
Other Intangible Assets          
Acquired Finite-Lived Intangible Assets [Line Items]          
Other intangible assets (excluding goodwill), beginning balance 241.7 239.0 260.0 157.6 157.6
Deconsolidation of business     0.0 (23.5)  
Attribution of acquisition date fair value estimates between goodwill and other intangible assets 0.0 2.2 0.0 29.0  
Acquisitions of businesses 0.0 0.0 0.0 0.0  
Other intangible assets, foreign currency translation gain (loss) (0.1) (0.5) (0.5) 0.0  
Measurement period adjustments     0.0 5.9  
Other intangible assets, impairments     (6.2) 0.0  
Amortization of other intangible assets     17.1 15.4  
Other intangible assets (excluding goodwill), ending balance 236.2 236.1 236.2 236.1 260.0
Other Intangible Assets | Renewal rights          
Acquired Finite-Lived Intangible Assets [Line Items]          
Payments to acquire intangible assets 0.0 0.0 0.0 82.5  
Total Goodwill and Other Intangible Assets          
Acquired Finite-Lived Intangible Assets [Line Items]          
Other intangible assets, gross (including goodwill), beginning balance 759.9 667.6 654.7 537.5 537.5
Deconsolidation of business     0.0 (41.8)  
Attribution of acquisition date fair value estimates between goodwill and other intangible assets 0.0 0.0 0.0 0.0  
Acquisitions of businesses 14.9 0.0 140.0 93.8  
Other intangible assets, foreign currency translation gain (loss) 6.9 (2.1) 4.7 (1.6)  
Measurement period adjustments     0.2 5.9  
Other intangible assets, impairments     (6.2) 0.0  
Amortization of other intangible assets 5.4 4.6 17.1 15.4  
Other intangible assets, gross (including goodwill), ending balance 776.3 $ 660.9 776.3 $ 660.9 $ 654.7
Total Goodwill and Other Intangible Assets | Renewal rights          
Acquired Finite-Lived Intangible Assets [Line Items]          
Payments to acquire intangible assets $ 0.0   $ 0.0