XML 43 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets, net (Tables)
 12 Months Ended
Dec. 31, 2013
Intangible Assets, net  
Summarizes our intangible assets, net
  December 31, 2013   December 31, 2012  
 
   Gross
Carrying
Amount		   Accumulated
Amortization		   Gross
Carrying
Amount		   Accumulated
Amortization		  
 
   (in millions)
  

Intangible assets subject to amortization:

                          

Covenants not to compete

   $ 8.0   $ (7.3 ) $ 8.0   $ (7.1 )

Loan fees

     41.5     (24.1 )   31.2     (20.2 )

Customer lists/relationships

     654.3     (200.6 )   524.0     (153.3 )

Software—internal use

     8.1     (6.3 )   8.1     (5.5 )

Other

     7.4     (2.7 )   6.4     (2.5 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

     719.3     (241.0 )   577.7     (188.6 )

Intangible assets not subject to amortization:

                          

Trade names

     735.5     —     547.4     —  
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

 

   $ 1,454.8   $ (241.0 ) $ 1,125.1   $ (188.6 )
                   
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                   
Summary of estimated aggregate amortization expense
  (in millions)  

2014

   $ 55.8  

2015

     53.7  

2016

     52.0  

2017

     47.5  

2018

     41.4