XML 71 R53.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Additional Information (Detail)
NZD in Millions
3 Months Ended 12 Months Ended
Nov. 14, 2014
USD ($)
shares
Mar. 25, 2013
Dec. 31, 2014
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Apr. 29, 2013
USD ($)
Apr. 29, 2013
NZD
Business Acquisition [Line Items]                
Aggregate purchase price           $ 839,300,000    
Deferred payments of previous acquisitions           36,800,000    
Equity method investments     $ 141,933,000 $ 76,568,000 $ 141,933,000      
Aggregate purchase price       57,539,000 2,567,017,000 [1] 728,343,000    
Cash acquired           35,600,000    
Issuance of new debt in acquisition $ 2,400,000,000              
Contingent consideration     43,486,000   43,486,000      
Adjustments to the estimated fair value of contingent consideration     28,100,000          
Acquisition related costs           6,000,000    
Shell [Member]                
Business Acquisition [Line Items]                
Aggregate purchase price       45,700,000        
Deferred payments of previous acquisitions       3,400,000        
Masternaut Group Holdings Limited [Member]                
Business Acquisition [Line Items]                
Equity method investments       $ 8,400,000        
Equity method investment, ownership percentage       44.00%        
Two Thousand Fourteen Acquisition [Member]                
Business Acquisition [Line Items]                
Aggregate purchase price         3,670,000,000      
Cash acquired         165,800,000      
All 2013 Acquisitions [Member]                
Business Acquisition [Line Items]                
Deferred payments of previous acquisitions         23,200,000      
Contingent consideration     $ 39,800,000   $ 39,800,000 83,100,000    
Uncertain tax positions           6,900,000    
All 2013 Acquisitions [Member] | Accrued Expenses and Other Long Term Liabilities [Member]                
Business Acquisition [Line Items]                
Contingent consideration           17,300,000    
All 2013 Acquisitions [Member] | Other Noncurrent Assets [Member]                
Business Acquisition [Line Items]                
Indemnification asset recorded           22,100,000    
GE Capital's Fleet Card [Member]                
Business Acquisition [Line Items]                
Customer relationships with regards to fuel cards   33.33%            
Card Link [Member]                
Business Acquisition [Line Items]                
Facility used for acquisition             $ 9,400,000  
Card Link [Member] | Foreign Line of Credit New Zealand [Member]                
Business Acquisition [Line Items]                
Facility used for acquisition | NZD               NZD 12.0
Comdata Inc. [Member]                
Business Acquisition [Line Items]                
Aggregate purchase price 3,400,000,000              
Aggregate purchase price $ 3,400,000,000              
Business acquisition date Nov. 14, 2014              
Common shares issued to finance acquisition | shares 7,625,380              
Ceridian LLC [Member] | Common Stock [Member]                
Business Acquisition [Line Items]                
Common shares issued to finance acquisition | shares 7,600,000              
Minimum [Member]                
Business Acquisition [Line Items]                
Indemnification asset recorded           22,500,000    
Maximum [Member]                
Business Acquisition [Line Items]                
Indemnification asset recorded           $ 24,200,000    
[1] Amounts reported in acquisitions and investment, net of cash acquired, includes debt assumed and immediately repaid in acquisitions.