Business Combination, Purchase Price Adjustment

No definition available.

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- Definition

Business Combination, Purchase Price Base

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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-Publisher FASB
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Period Type:	duration

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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-Paragraph 1
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- Definition

Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

+ References

No definition available.

+ Details

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- Definition

Amount of assets acquired at the acquisition date.

+ References

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-Publisher FASB
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-SubTopic 20
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

+ Details

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
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- Details

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Acquisitions (Narrative) (Details) - USD ($) $ in Millions			12 Months Ended
Acquisitions (Narrative) (Details) - USD ($) $ in Millions	Dec. 01, 2020	May 01, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018	May 31, 2018
Business Acquisition [Line Items]
Goodwill acquired			$ 2,589.3	$ 2,343.4	$ 2,321.8
Acquisition related costs			0.0	0.6	30.6
Integration related costs			$ 19.3	$ 27.6	$ 29.8
HYLA
Business Acquisition [Line Items]
Consideration transferred	$ 348.8
Business combination, base purchase price	325.0
Business combination, purchase price adjustment	23.8
Business combination, net asset acquired	32.5
Goodwill acquired	226.8
Business combination, acquired intangible assets other than goodwill	89.5
Business combination, deferred tax liabilities	$ 23.7
HYLA \| Customer Relationships \| Minimum
Business Acquisition [Line Items]
Intangible assets acquired, weighted average useful life	15 years
HYLA \| Software \| Maximum
Business Acquisition [Line Items]
Intangible assets acquired, weighted average useful life	6 years
American Financial & Automotive Services
Business Acquisition [Line Items]
Consideration transferred		$ 176.9
Business combination, base purchase price		157.5
Business combination, purchase price adjustment		17.9
Goodwill acquired		104.0
Business combination, acquired intangible assets other than goodwill		$ 75.8
Intangible assets acquired, weighted average useful life		15 years
Business combination, contingent consideration		$ 1.5
Business combination, estimated liabilities assumed		$ 2.9
TWG Holdings Limited
Business Acquisition [Line Items]
Business combination, total enterprise value acquired						$ 2,470.0