XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Assets Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 1,009.7 $ 1,007.7
Accumulated amortization (555.6) (505.4)
Net carrying amount $ 454.1 502.3
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 5 years 8 months 12 days  
Gross carrying amount $ 695.3 698.7
Accumulated amortization (286.1) (251.0)
Net carrying amount $ 409.2 447.7
Internally-developed software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 1 year 8 months 12 days  
Gross carrying amount $ 187.1 178.2
Accumulated amortization (146.9) (132.2)
Net carrying amount $ 40.2 46.0
Development costs non-software [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 1 year 8 months 12 days  
Gross carrying amount $ 51.2 51.5
Accumulated amortization (50.3) (47.5)
Net carrying amount $ 0.9 4.0
Other intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 2 years 6 months  
Gross carrying amount $ 76.1 79.3
Accumulated amortization (72.3) (74.7)
Net carrying amount 3.8 4.6
Other intangible asset, net [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 314.4 309.0
Accumulated amortization (269.5) (254.4)
Net carrying amount $ 44.9 $ 54.6