XML 85 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Reporting and Accounting Policies - Additional Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Apr. 01, 2015
Property, Plant and Equipment [Line Items]        
Held for sale property $ 8.7 $ 8.7    
Qualified retirement age 55 years      
Accelerated vesting percentage 50.00%      
Assets $ 33,427.5 29,819.3    
Liabilities 24,986.7 22,065.0    
Retained earnings 5,140.4 4,686.6    
Net realized gains $ 51.1 112.7 $ 224.2  
Service business operations percent of total revenues 0.005      
Property and equipment, net $ 1,177.1 1,037.2    
Other liabilities [1] $ 2,495.5 $ 2,067.8    
Lower Limit        
Property, Plant and Equipment [Line Items]        
Auction rate securities, expected auction date 7 days      
Upper Limit        
Property, Plant and Equipment [Line Items]        
Auction rate securities, expected auction date 49 days      
Computer equipment and laptops [Member]        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 3 years      
Land and building [Member]        
Property, Plant and Equipment [Line Items]        
Percentage of total property and equipment 65.00% 75.00%    
Software licenses [Member] | Lower Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 1 year      
Software licenses [Member] | Upper Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 5 years      
Capitalized software [Member] | Lower Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 3 years      
Capitalized software [Member] | Upper Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 10 years      
Buildings, improvements and integrated components [Member] | Lower Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 7 years      
Buildings, improvements and integrated components [Member] | Upper Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 40 years      
All other property and equipment [Member] | Lower Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 3 years      
All other property and equipment [Member] | Upper Limit        
Property, Plant and Equipment [Line Items]        
Property and equipment useful life 15 years      
ARX Holding Corp.        
Property, Plant and Equipment [Line Items]        
Equity interest percentage 69.20% 69.20%   5.00%
ARX Holding Corp. | Lower Limit        
Property, Plant and Equipment [Line Items]        
Intangible assets finite lives 7 years      
ARX Holding Corp. | Upper Limit        
Property, Plant and Equipment [Line Items]        
Intangible assets finite lives 14 years      
Adjustments for New Accounting Pronouncement        
Property, Plant and Equipment [Line Items]        
Tax benefit from vesting of equity-based compensation $ 9.2 $ 16.8 $ 12.8  
Pro Forma | Property Subject to Operating Lease | Adjustments for New Accounting Pronouncement        
Property, Plant and Equipment [Line Items]        
Assets 150.0      
Liabilities 150.0      
Equity securities | Pro Forma | Adjustments for New Accounting Pronouncement        
Property, Plant and Equipment [Line Items]        
Retained earnings 821.0      
Quarterly | Pro Forma | Adjustments for New Accounting Pronouncement | Lower Limit        
Property, Plant and Equipment [Line Items]        
Net realized gains 12.0      
Quarterly | Pro Forma | Adjustments for New Accounting Pronouncement | Upper Limit        
Property, Plant and Equipment [Line Items]        
Net realized gains 69.0      
Licenses | Adjustments for New Accounting Pronouncement        
Property, Plant and Equipment [Line Items]        
Property and equipment, net 94.0      
Other liabilities $ 75.0      
[1] See Note 12 – Litigation and Note 13 – Commitments and Contingencies for further discussion.