XML 69 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets, Net - Summary of Goodwill Activity (Detail)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Goodwill [Line Items]  
Beginning balance $ 10,218.9
Acquisitions 172.8
Other Adjustments 15.5
Impairment 0.0
Foreign Currency 119.3
Ending balance 10,526.5
Live [Member] | Operating Segments [Member]  
Goodwill [Line Items]  
Beginning balance 3,639.9
Acquisitions 172.8
Other Adjustments 45.8
Impairment 0.0
Foreign Currency 25.3
Ending balance 3,883.8
Learn [Member] | Operating Segments [Member]  
Goodwill [Line Items]  
Beginning balance 2,785.4
Other Adjustments 3.9
Impairment 0.0
Foreign Currency 56.6
Ending balance 2,845.9
Work [Member] | Operating Segments [Member]  
Goodwill [Line Items]  
Beginning balance 1,871.0
Other Adjustments (16.9)
Impairment 0.0
Foreign Currency 29.8
Ending balance 1,883.9
Play [Member] | Operating Segments [Member]  
Goodwill [Line Items]  
Beginning balance 1,161.4
Other Adjustments (7.6)
Impairment 0.0
Foreign Currency 5.1
Ending balance 1,158.9
Other [Member] | Operating Segments [Member]  
Goodwill [Line Items]  
Beginning balance 761.2
Other Adjustments (9.7)
Impairment 0.0
Foreign Currency 2.5
Ending balance $ 754.0