XML 44 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangibles Assets, net (Tables)
6 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Goodwill
Changes in goodwill for the six months ended December 31, 2018 are as follows:
 
Employer
Services
 
PEO
Services
 
Total
Balance at June 30, 2018
$
2,238.7

 
$
4.8

 
$
2,243.5

Additions and other adjustments
90.9

 

 
90.9

Currency translation adjustments
(13.0
)
 

 
(13.0
)
Balance at December 31, 2018
$
2,316.6

 
$
4.8

 
$
2,321.4

Components Of Finite-Lived Intangible Assets
Components of intangible assets, net, are as follows:
 
 
December 31,
 
June 30,
 
 
2018
 
2018
Intangible assets:
 
 
 
 
Software and software licenses
 
$
2,411.4

 
$
2,292.9

Customer contracts and lists
 
719.1

 
708.6

Other intangibles
 
237.9

 
236.5

 
 
3,368.4

 
3,238.0

Less accumulated amortization:
 
 

 
 

Software and software licenses
 
(1,682.0
)
 
(1,606.6
)
Customer contracts and lists
 
(545.1
)
 
(533.4
)
Other intangibles
 
(214.6
)
 
(211.6
)
 
 
(2,441.7
)
 
(2,351.6
)
Intangible assets, net
 
$
926.7

 
$
886.4

Schedule Of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future amortization expenses of the Company's existing intangible assets are as follows:
 
Amount
Six months ending June 30, 2019
$
134.9

Twelve months ending June 30, 2020
$
228.1

Twelve months ending June 30, 2021
$
179.5

Twelve months ending June 30, 2022
$
132.0

Twelve months ending June 30, 2023
$
108.5

Twelve months ending June 30, 2024
$
62.3