XML 52 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Basis of Presentation and Consolidation and Accounting Standards Adopted (Details)
$ in Millions
3 Months Ended
Oct. 01, 2020
USD ($)
Dec. 31, 2020
USD ($)
country
client
Dec. 31, 2019
USD ($)
Sep. 30, 2020
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Number of commercial and institutional clients (more than) | client   32,000    
Number retail clients (more than) | client   330,000    
Number of countries in which entity operates (more than) | country   180    
Selling and marketing   $ 8.8 $ 1.4  
Cumulative-effect adjustment, net of tax   585.7   $ 572.4
Income tax expense   $ 7.4 $ 5.4  
Cumulative Effect, Period of Adoption, Adjustment        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Cumulative-effect adjustment, net of tax $ 6.2      
Income tax expense $ 2.0      
Retail Segment        
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]        
Number of countries in which entity operates (more than) | country   130