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Intangible Assets, net (Tables)

3 Months Ended

Mar. 31, 2012

Intangible Assets, net

Summarizes our intangible assets, net

		March 31, 2012						December 31, 2011
		Gross Carrying Amount			Accumulated Amortization			Gross Carrying Amount			Accumulated Amortization
		(in millions)
Intangible assets subject to amortization:
Covenants not to compete		$	7.6		$	(7.0	)	$	7.3		$	(6.9	)
Loan fees		31.2			(18.3		)	31.2			(17.6		)
Customer lists/relationships		480.7			(123.6		)	477.7			(114.2		)
Software – internal use		8.1			(4.9		)	8.1			(4.7		)
Other		6.7			(2.2		)	6.6			(2.2		)
		534.3			(156.0		)	530.9			(145.6		)
Intangible assets not subject to amortization:
Trade names		512.6			—			510.6			—
		$	1,046.9		$	(156.0	)	$	1,041.5		$	(145.6	)

Summary of estimated aggregate amortization expense

		(in millions)
2012		$	30.6
2013		40.7
2014		38.7
2015		37.1
2016		35.4
2017		30.0

X

- Definition

Tabular disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with the disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class.

+ References

No definition available.

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- Definition

Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 350

-SubTopic 30

-Publisher FASB

-Number

-Article

-Subparagraph (a)

-Name Accounting Standards Codification

-Paragraph 2

-Section 50

-URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275

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