XML 44 R33.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Goodwill And Intangible Assets Disclosure [Abstract] |
Components of Intangible Assets | The weighted average remaining useful life, gross carrying amount, and accumulated amortization of our intangible assets were as follows (dollars in millions):
|  | March 31, 2018 |  |  | December 31, 2017 |
|  | Weighted Average Remaining Useful Life (in Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Weighted Average Remaining Useful Life (in Years) |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Customer relationships (a) |  | 11.6 |  |  | $ | 497.8 |  |  | $ | 118.6 |  |  | 11.8 |  | $ | 497.8 |  |  | $ | 109.8 |
Trademarks and trade names (a) |  |  | 10.0 |  |  |  | 32.9 |  |  |  | 14.6 |  |  | 9.8 |  |  | 32.9 |  |  |  | 13.2 |
Other (a) |  | 3.4 |  |  |  | 4.3 |  |  |  | 2.2 |  |  | 3.6 |  |  | 4.3 |  |  |  | 2.0 |
Total intangible assets (excluding goodwill) |  | 11.5 |  |  | $ | 535.0 |  |  | $ | 135.4 |  |  | 11.7 |  | $ | 535.0 |  |  | $ | 125.0 |
(a) | In connection with the October 2017 acquisition of Sacramento Container, the Company recorded intangible assets of $68.4 million for customer relationships, $4.1 million for trade names, and $0.1 million for other intangibles.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration