XML 40 R29.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangibles Assets, net (Tables)
 6 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes In Goodwill
Changes in goodwill for the six months ended December 31, 2016 are as follows:
 
Employer
Services
 
PEO
Services
 
Total
Balance at June 30, 2016
$
1,677.2

 
$
4.8

 
$
1,682.0

Additions and other adjustments, net
13.2

 
—

 
13.2

Currency translation adjustments
(20.9
)
 
—

 
(20.9
)
Disposition of CHSA and COBRA businesses
(21.4
)
 
—

 
(21.4
)
Balance at December 31, 2016
$
1,648.1

 
$
4.8

 
$
1,652.9
Components Of Finite-Lived Intangible Assets
Components of intangible assets, net, are as follows:
 
 
December 31,
 
June 30,
 
 
2016
 
2016
Intangible assets:
 
 
 
 
Software and software licenses
 
$
1,895.7

 
$
1,811.6

Customer contracts and lists
 
599.4

 
603.7

Other intangibles
 
208.1

 
207.8

 
 
2,703.2

 
2,623.1

Less accumulated amortization:
 
 

 
 

Software and software licenses
 
(1,458.2
)
 
(1,403.8
)
Customer contracts and lists
 
(490.1
)
 
(486.4
)
Other intangibles
 
(202.5
)
 
(198.7
)
 
 
(2,150.8
)
 
(2,088.9
)
Intangible assets, net
 
$
552.4

 
$
534.2
Schedule Of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future amortization expenses of the Company's existing intangible assets are as follows:
 
Amount
Six months ending June 30, 2017
$
80.4

Twelve months ending June 30, 2018
$
143.9

Twelve months ending June 30, 2019
$
108.6

Twelve months ending June 30, 2020
$
78.3

Twelve months ending June 30, 2021
$
59.8

Twelve months ending June 30, 2022
$
47.0