XML 45 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1

Goodwill and Intangible Assets Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

Acquired Finite-Lived Intangible Assets [Line Items]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

The following table provides a breakout of the major intangible assets acquired by class:

	Estimated		December 31,
	Useful Lives		2017
	(years)		(in millions)
MPG
Customer platforms	14		$	950.0
Customer relationships	16-17		151.8
Technology and other	5-13		121.3
Total MPG			$	1,223.1
USM Mexico
Technology	13		$	29.5
Customer platforms	13		2.2
Total USM Mexico			$	31.7
Total			$	1,254.8

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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