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Goodwill - Schedule of Goodwill (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2016 USD ($)
Goodwill [Roll Forward] |
Goodwill at beginning of period | $ 4,610.6
Property and equipment and intangible asset fair value adjustments | 220.1
Other fair value adjustments | 6.8
Impact of foreign exchange translation | (19.3)
Deferred tax and other tax adjustments | (86.2)
Goodwill at end of period | 4,732.0
Operating Segments | Transportation |
Goodwill [Roll Forward] |
Goodwill at beginning of period | 2,504.7
Property and equipment and intangible asset fair value adjustments | 157.9
Other fair value adjustments | 28.1
Impact of foreign exchange translation | 1.1
Deferred tax and other tax adjustments | (61.3)
Goodwill at end of period | 2,630.5
Operating Segments | Logistics |
Goodwill [Roll Forward] |
Goodwill at beginning of period | 2,105.9
Property and equipment and intangible asset fair value adjustments | 62.2
Other fair value adjustments | (21.3)
Impact of foreign exchange translation | (20.4)
Deferred tax and other tax adjustments | (24.9)
Goodwill at end of period | $ 2,101.5

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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