XML 84 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Reporting (Income From Operations and Total Assets) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income from Operations          
Income from operations $ 224.0 $ 105.9 $ 421.7 $ 397.9  
Amortization of intangibles (14.8) (14.9) (44.7) (45.6)  
Goodwill impairment charge 0.0 0.0 (20.0) 0.0  
Income from operations 224.0 105.9 421.7 397.9  
Total Assets          
Total assets 7,940.3   7,940.3   $ 7,759.7
Cash and cash equivalents 511.0   511.0   432.8
Investments in affiliates 411.3   411.3   380.2
Intangible assets, net 462.2   462.2   501.7
Goodwill 1,273.3   1,273.3   1,298.3
Consolidated total assets 7,940.3   7,940.3   7,759.7
Operating Segments          
Income from Operations          
Income from operations 286.3 160.4 614.6 573.7  
Income from operations 286.3 160.4 614.6 573.7  
Total Assets          
Total assets 4,652.8   4,652.8   4,501.5
Consolidated total assets 4,652.8   4,652.8   4,501.5
Segment Reconciling Items          
Income from Operations          
Corporate expenses (33.0) (30.5) (96.5) (95.2)  
Amortization of intangibles (14.8) (14.9) (44.7) (45.6)  
Stock compensation expense (13.7) (7.8) (26.3) (32.0)  
Restructuring expenses (0.8) $ (1.3) (5.4) $ (3.0)  
Total Assets          
Cash and cash equivalents 511.0   511.0   432.8
Investments in affiliates 411.3   411.3   380.2
Deferred tax assets, other current and noncurrent assets 629.7   629.7   645.2
Intangible assets, net 462.2   462.2   501.7
Goodwill $ 1,273.3   $ 1,273.3   $ 1,298.3