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Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
 
 
As of September 30,
 
 
2018
 
2017
Net carrying value at beginning of nine month period
 
$
444.7

 
$
212.8

Addition to provisional goodwill from acquisition
 
100.8

 
232.2

Measurement period adjustment to previously recorded goodwill
 
0.9

 

Net carrying value at end of period
 
$
546.4

 
$
445.0

Schedule of Finite-Lived Intangible Assets
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2018
 
2017
 
2018
 
2017
CDI, net, beginning of period
 
$
45.6

 
$
52.8

 
$
49.1

 
$
9.6

Established through acquisitions or provisional adjustments
 
15.7

 

 
15.7

 
48.0

Reductions due to sale of accounts
 

 

 

 
(3.1
)
CDI current period amortization
 
(2.0
)
 
(1.9
)
 
(5.5
)
 
(3.6
)
Total CDI, net, end of period
 
$
59.3

 
$
50.9

 
$
59.3

 
$
50.9

Schedule of Future Amortization Expense
The following table provides the estimated future CDI amortization expense:
Years Ending December 31,
 
 
 
2018 remaining
 
 
$
2.4

2019
 
 
8.9

2020
 
 
8.1

2021
 
 
7.5

2022
 
 
6.9

Thereafter
 
 
25.5

Total
 
 
$
59.3