XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Business Combinations (Tables)
9 Months Ended
Sep. 30, 2020
Business Combinations [Abstract]  
Schedule of Pro Forma Information
The following pro forma summary presents consolidated information of the company as if the business combination had occurred on January 1, 2019, the earliest period presented herein.
 
Three months ended September 30,
 
Nine months ended September 30,
$ in millions
2019
 
2019
Operating revenues
1,720.6

 
5,192.3

Net income
175.3

 
477.4

Schedule of Goodwill
The changes in the carrying amount of goodwill from December 31, 2019 to September 30, 2020 are primarily due to the OppenheimerFunds acquisition.
$ in millions
Net Book Value
January 1, 2020
8,509.4

Purchase price adjustments
285.8

Foreign exchange
(59.8
)
September 30, 2020
8,735.4