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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill by Reportable Business Segment

The following summarizes the Company's goodwill by reportable segment:    

(in millions)	North America				International				Consolidated
Balance as of January 1, 2016	$	562.8			$	146.6			$	709.4
Goodwill resulting from acquisition	7.4				—				7.4
Foreign currency translation adjustments and other	1.8				3.9				5.7
Balance as of December 31, 2016	$	572.0			$	150.5			$	722.5
Foreign currency translation adjustments and other	4.6				6.0				10.6
Balance as of December 31, 2017	$	576.6			$	156.5			$	733.1

Schedule of Finite-Lived Intangible Assets

The following table summarizes information relating to the Company’s other intangible assets, net:

($ in millions)			December 31, 2017												December 31, 2016
	Useful Lives (Years)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Unamortized indefinite life intangible assets:
Trade names			$	561.7			$	—			$	561.7			$	559.8			$	—			$	559.8
Amortized intangible assets:
Contractual distributor relationships	15		$	86.0			$	27.5			$	58.5			$	85.0			$	21.5			$	63.5
Technology and other	4-10		91.4				54.3				37.1				90.4				46.5				43.9
Patents, other trademarks and other trade names	5-20		27.3				19.0				8.3				27.1				19.2				7.9
Customer databases, relationships and reacquired rights	2-5		23.9				22.1				1.8				24.2				20.6				3.6
Total			$	790.3			$	122.9			$	667.4			$	786.5			$	107.8			$	678.7

Schedule of Indefinite-Lived Intangible Assets

The following table summarizes information relating to the Company’s other intangible assets, net:

($ in millions)			December 31, 2017												December 31, 2016
	Useful Lives (Years)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount				Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Unamortized indefinite life intangible assets:
Trade names			$	561.7			$	—			$	561.7			$	559.8			$	—			$	559.8
Amortized intangible assets:
Contractual distributor relationships	15		$	86.0			$	27.5			$	58.5			$	85.0			$	21.5			$	63.5
Technology and other	4-10		91.4				54.3				37.1				90.4				46.5				43.9
Patents, other trademarks and other trade names	5-20		27.3				19.0				8.3				27.1				19.2				7.9
Customer databases, relationships and reacquired rights	2-5		23.9				22.1				1.8				24.2				20.6				3.6
Total			$	790.3			$	122.9			$	667.4			$	786.5			$	107.8			$	678.7

Expected Future Amortization Expense

Estimated annual amortization of intangible assets is expected to be as follows for the years ending December 31:

(in millions)
2018	$	16.1
2019	15.1
2020	14.6
2021	14.5
2022	13.3

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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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

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-Name Accounting Standards Codification
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-SubTopic 20
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