Restructuring, Impairment and Other Charges (Tables)

6 Months Ended

Jun. 30, 2020

Schedule of Restructuring, Impairment and Other Charges by Segment Recognized in Results of Operations

For the three months ended June 30, 2020 and 2019, the Company recorded the following net restructuring and other charges by segment:

Three Months Ended June 30, 2020	Employee Terminations		Impairment Charges		Other Charges		Total
Capital Markets - Software Solutions	$	0.5	$	—	$	—	$	0.5
Capital Markets - Compliance and Communication Management		4.7		12.1		0.1		16.9
Investment Companies - Software Solutions		0.1		—		—		0.1
Investment Companies - Compliance and Communication Management		4.8		—		—		4.8
Corporate		2.2		—		0.6		2.8
Total	$	12.3	$	12.1	$	0.7	$	25.1

Three Months Ended June 30, 2019	Total
Capital Markets - Software Solutions	$	0.7
Capital Markets - Compliance and Communication Management		2.5
Investment Companies - Software Solutions		—
Investment Companies - Compliance and Communication Management		0.5
Corporate		0.1
Total	$	3.8

For the six months ended June 30, 2020 and 2019, the Company recorded the following net restructuring and other charges by segment:

Six Months Ended June 30, 2020	Employee Terminations		Impairment Charges		Other Charges		Total
Capital Markets - Software Solutions	$	0.8	$	—	$	—	$	0.8
Capital Markets - Compliance and Communication Management		5.1		12.1		0.2		17.4
Investment Companies - Software Solutions		0.4		—		—		0.4
Investment Companies - Compliance and Communication Management		5.2		—		—		5.2
Corporate		2.4		—		2.0		4.4
Total	$	13.9	$	12.1	$	2.2	$	28.2

Six Months Ended June 30, 2019	Employee Terminations		Other Charges		Total
Capital Markets - Software Solutions	$	1.0	$	—	$	1.0
Capital Markets - Compliance and Communication Management		3.3		0.1		3.4
Investment Companies - Software Solutions		0.1		—		0.1
Investment Companies - Compliance and Communication Management		0.9		—		0.9
Corporate		0.5		—		0.5
Total	$	5.8	$	0.1	$	5.9

Employee Severance

Schedule of Changes in the Employee Terminations Liability

The Company’s employee terminations liability is included in accrued liabilities in the Company’s Unaudited Condensed Consolidated Balance Sheets. Changes in the accrual for employee terminations during the six months ended June 30, 2020, were as follows:

	December 31, 2019		Restructuring Charges		Reversals			Cash Paid			June 30, 2020
Employee terminations	$	1.9	$	14.0	$	(0.1	)	$	(3.5	)	$	12.3