XML 56 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Impact of Adoption of ASUs on Condensed Consolidated Statement of Operations (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue:    
Recurring services $ 172.8 $ 160.9
Professional services and other 30.9 27.9
Total revenue 203.7 188.8
Selling, general, and administrative expense 66.2 54.9
Operating profit 27.4 28.0
Other income, net 1.6 (2.2)
Income tax expense 5.7 5.8
Net (loss) income attributable to Ceridian $ 11.2 $ 0.6
Net loss per share attributable to Ceridian, basic and diluted   $ (0.07)
As Previously Reported [Member]    
Revenue:    
Recurring services   $ 167.0
Professional services and other   20.2
Total revenue   187.2
Selling, general, and administrative expense   56.8
Operating profit   24.5
Other income, net   (2.8)
Income tax expense   5.6
Net (loss) income attributable to Ceridian   $ (2.1)
Net loss per share attributable to Ceridian, basic and diluted   $ (0.11)
Accounting Standards Update 2014-09 [Member] | Adjustments [Member]    
Revenue:    
Recurring services   $ (6.1)
Professional services and other   7.7
Total revenue   1.6
Selling, general, and administrative expense   (1.3)
Operating profit   2.9
Income tax expense   0.2
Net (loss) income attributable to Ceridian   $ 2.7
Net loss per share attributable to Ceridian, basic and diluted   $ 0.04
Accounting Standards Update 2017-07 [Member] | Adjustments [Member]    
Revenue:    
Selling, general, and administrative expense   $ (0.6)
Operating profit   0.6
Other income, net   $ 0.6