XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.2
DESCRIPTION OF BUSINESS AND BASIS OF PRESENTATION (Tables)
6 Months Ended
Jun. 30, 2019
Description of Business and Basis of Presentation [Abstract]  
Schedule of Reclassification of Revenue Amount

MIS

 

As previously reported

 

Reclassification

 

As Reclassified

 

MA

 

As previously reported

 

Reclassification

 

As Reclassified

CFG

 

 

 

 

 

 

 

 

 

 

RD&A

 

 

 

 

 

 

 

 

 

 

Q1

 

$

377.7

 

$

11.9

 

$

389.6

 

 

Q1

 

$

269.2

 

$

(2.1)

 

$

267.1

 

Q2

 

 

377.6

 

 

13.4

 

 

391.0

 

 

Q2

 

 

279.9

 

 

(4.0)

 

 

275.9

 

Q3

 

 

296.1

 

 

11.2

 

 

307.3

 

 

Q3

 

 

282.6

 

 

(2.3)

 

 

280.3

 

Q4

 

 

282.7

 

 

8.6

 

 

291.3

 

 

Q4

 

 

302.4

 

 

(5.3)

 

 

297.1

Full year 2018

 

$

1,334.1

 

$

45.1

 

$

1,379.2

 

Full year 2018

 

$

1,134.1

 

$

(13.7)

 

$

1,120.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SFG

 

 

 

 

 

 

 

 

 

 

ERS

 

 

 

 

 

 

 

 

 

 

Q1

 

$

129.7

 

$

(11.9)

 

$

117.8

 

 

Q1

 

$

100.1

 

$

2.1

 

$

102.2

 

Q2

 

 

141.6

 

 

(13.4)

 

 

128.2

 

 

Q2

 

 

105.5

 

 

4.0

 

 

109.5

 

Q3

 

 

125.4

 

 

(11.2)

 

 

114.2

 

 

Q3

 

 

113.0

 

 

2.3

 

 

115.3

 

Q4

 

 

129.8

 

 

(8.6)

 

 

121.2

 

 

Q4

 

 

118.8

 

 

5.3

 

 

124.1

Full year 2018

 

$

526.5

 

$

(45.1)

 

$

481.4

 

Full year 2018

 

$

437.4

 

$

13.7

 

$

451.1