XML 49 R44.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions and Dispositions - Schedule of Preliminary Purchase Price Allocation for Acquisition (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Dec. 18, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Acquisitions And Dispositions [Line Items]        
Goodwill   $ 450.2   $ 450.0
Net cash paid   2.6 $ 0.0  
eBrevia        
Acquisitions And Dispositions [Line Items]        
Accounts receivable $ 0.3      
Goodwill 12.9      
Accounts payable and accrued liabilities (0.4)      
Deferred taxes-net (1.7)      
Total purchase price-net of cash acquired 23.3      
Less: fair value of the Company's previously held investment in eBrevia (3.3)     (3.3)
Less: fair value of contingent consideration (0.8) $ (0.8)    
Less: payable for initial consideration (1.8)     $ (1.8)
Less: amounts held in escrow and liabilities assumed (2.2)      
Net cash paid 15.2      
eBrevia | Other Intangible Assets        
Acquisitions And Dispositions [Line Items]        
Intangible assets 11.4      
eBrevia | Software        
Acquisitions And Dispositions [Line Items]        
Intangible assets $ 0.8