XML 17 R74.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Reporting (Income From Operations and Total Assets) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Income from Operations          
Income from operations $ 105.9 $ 111.3 $ 397.9 $ 329.9  
Amortization of intangibles (14.9) (15.3) (45.6) (49.2)  
Income (loss) from operations 105.9 111.3 397.9 329.9  
Total Assets          
Total assets 8,079.2   8,079.2   $ 7,626.4
Cash and cash equivalents 282.0   282.0   326.1
Investments in affiliates 399.2   399.2   400.0
Intangible assets, net 518.7   518.7   573.1
Goodwill 1,456.0   1,456.0   1,495.5
Consolidated total assets 8,079.2   8,079.2   7,626.4
Operating Segments          
Income from Operations          
Income from operations 160.4 171.3 573.7 519.2  
Income (loss) from operations 160.4 171.3 573.7 519.2  
Total Assets          
Total assets 4,787.8   4,787.8   4,175.1
Consolidated total assets 4,787.8   4,787.8   4,175.1
Segment Reconciling Items          
Income from Operations          
Corporate expenses (30.5) (33.5) (95.2) (99.4)  
Stock compensation expense (7.8) (9.7) (32.0) (30.6)  
Restructuring expenses (1.3) (1.5) (3.0) (10.1)  
Amortization of intangibles (14.9) $ (15.3) (45.6) $ (49.2)  
Total Assets          
Cash and cash equivalents 282.0   282.0   326.1
Investments in affiliates 399.2   399.2   400.0
Deferred tax assets, other current and noncurrent assets 635.5   635.5   656.6
Intangible assets, net 518.7   518.7   573.1
Goodwill $ 1,456.0   $ 1,456.0   $ 1,495.5