XML 32 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Intangible Assets, Net (Tables)
6 Months Ended
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Goodwill
 
Employer
Services
 
PEO
Services
 
Dealer
Services
 
Total
Balance at June 30, 2013 (A)
$
1,878.8

 
$
4.8

 
$
1,169.0

 
$
3,052.6

Additions and other adjustments, net
(0.4
)
 

 
22.4

 
22.0

Currency translation adjustments
13.6

 

 
20.4

 
34.0

Balance at December 31, 2013 (A)
$
1,892.0

 
$
4.8

 
$
1,211.8

 
$
3,108.6

Components Of Finite-Lived Intangible Assets
 
 
December 31,
 
June 30,
 
 
2013
 
2013
 
 
 
 
 
Intangible assets:
 
 
 
 
Software and software licenses
 
$
1,566.0

 
$
1,511.1

Customer contracts and lists
 
868.8

 
848.9

Other intangibles
 
242.1

 
241.7

 
 
2,676.9

 
2,601.7

Less accumulated amortization:
 
 

 
 

Software and software licenses
 
(1,275.0
)
 
(1,239.5
)
Customer contracts and lists
 
(566.3
)
 
(534.3
)
Other intangibles
 
(191.1
)
 
(184.7
)
 
 
(2,032.4
)
 
(1,958.5
)
Intangible assets, net
 
$
644.5

 
$
643.2

Schedule Of Finite-Lived Intangible Assets, Future Amortization Expense
 
Amount
Six months ending June 30, 2014
$
86.9

Twelve months ending June 30, 2015
$
147.7

Twelve months ending June 30, 2016
$
111.4

Twelve months ending June 30, 2017
$
79.1

Twelve months ending June 30, 2018
$
49.8

Twelve months ending June 30, 2019
$
35.6