Quarterly report pursuant to Section 13 or 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.5.0.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
 9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Amount of Goodwill
Changes in the amount of goodwill for the nine months ended September 30, 2016, are as follows:
 
 
 
U.S.
Information
Solutions
 
International
 
Workforce
Solutions
 
Global Consumer Solutions
 
Total
 
 
(In millions)
Balance, December 31, 2015
 
$
1,071.3

 
$
441.5

 
$
907.6

 
$
150.6

 
$
2,571.0

Acquisitions
 
—

 
1,403.4

 
44.7

 
—

 
1,448.1

Adjustments to initial purchase price allocation
 
—

 
(3.6
)
 
—

 
—

 
(3.6
)
Foreign currency translation
 
—

 
66.2

 
—

 
(10.2
)
 
56.0

Balance, September 30, 2016
 
$
1,071.3

 
$
1,907.5

 
$
952.3

 
$
140.4

 
$
4,071.5

Purchased Intangible Assets
Purchased intangible assets at September 30, 2016 and December 31, 2015 consisted of the following:
 
 
September 30, 2016
 
December 31, 2015
 
 
Gross
 
Accumulated
Amortization
 
Net
 
Gross
 
Accumulated
Amortization
 
Net
Definite-lived intangible assets:
 
(In millions)
Purchased data files
 
$
1,041.0

 
$
(264.9
)
 
$
776.1

 
$
665.9

 
$
(240.6
)
 
$
425.3

Acquired software and technology
 
149.9

 
(44.3
)
 
105.6

 
52.4

 
(35.5
)
 
16.9

Customer relationships
 
733.8

 
(270.5
)
 
463.3

 
565.9

 
(239.3
)
 
326.6

Reacquired rights
 
73.3

 
(49.2
)
 
24.1

 
73.3

 
(39.4
)
 
33.9

Proprietary database
 
21.5

 
(6.3
)
 
15.2

 
7.4

 
(5.8
)
 
1.6

Non-compete agreements
 
27.8

 
(21.1
)
 
6.7

 
25.8

 
(18.3
)
 
7.5

Trade names and other intangible assets
 
57.9

 
(42.5
)
 
15.4

 
49.1

 
(33.0
)
 
16.1

Total definite-lived intangible assets
 
$
2,105.2

 
$
(698.8
)
 
$
1,406.4

 
$
1,439.8

 
$
(611.9
)
 
$
827.9

Estimated Future Amortization Expense
Estimated future amortization expense related to definite-lived purchased intangible assets at September 30, 2016 is as follows:
Years ending December 31,
 
Amount
 
 
(In millions)
2016
 
$
47.8

2017
 
173.4

2018
 
140.7

2019
 
122.6

2020
 
117.8

Thereafter
 
804.1

 
 
$
1,406.4