XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACQUISITIONS AND DIVESTITURES - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Dec. 31, 2021
Dec. 27, 2021
Aug. 24, 2021
Business Acquisition [Line Items]        
Goodwill $ 8,977.5 $ 9,152.0    
Provation        
Business Acquisition [Line Items]        
Accounts receivable 41.6      
Goodwill 976.7   $ 977.0  
Other intangible assets, primarily customer relationships, technology, database, and trade names 586.5      
Deferred revenue, current (50.2)      
Deferred tax liabilities (119.4)      
Other assets and liabilities, net (30.5)      
Net cash consideration 1,404.7      
ServiceChannel        
Business Acquisition [Line Items]        
Accounts receivable 10.1      
Goodwill 867.6     $ 868.0
Other intangible assets, primarily customer relationships, technology, database, and trade names 342.9      
Deferred revenue, current (1.7)      
Deferred tax liabilities (41.9)      
Other assets and liabilities, net (10.7)      
Net cash consideration 1,166.3      
Provation and Service Channel Acquisition        
Business Acquisition [Line Items]        
Accounts receivable 51.7      
Goodwill 1,844.3      
Other intangible assets, primarily customer relationships, technology, database, and trade names 929.4      
Deferred revenue, current (51.9)      
Deferred tax liabilities (161.3)      
Other assets and liabilities, net (41.2)      
Net cash consideration $ 2,571.0