XML 67 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets, net (Details)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
item
Dec. 31, 2015
USD ($)
item
Dec. 31, 2014
USD ($)
Intangible assets subject to amortization:      
Intangible assets subject to amortization, Gross Carrying Amount $ 752.2 $ 674.7  
Intangible assets subject to amortization, Accumulated Amortization (353.1) (299.6)  
Intangible assets      
Intangible assets, Gross Carrying Amount 1,504.4 1,425.0  
Amortization expense for intangible assets 54.1 53.7 $ 56.7
Changes in intangible assets due to foreign currency translation gains 1.1    
Impairment losses of intangible assets, indefinite-lived 36.4 21.2  
Impairment losses of intangible assets, finite-lived   14.4  
Summary of estimated aggregate amortization expense for each of the succeeding five years      
2017 50.3    
2018 46.0    
2019 45.9    
2020 45.9    
2021 42.0    
2016 Acquisitions      
Intangible assets      
Intangible assets recorded in connection with our 2016 acquisitions 115.3    
Trade names      
Intangible assets not subject to amortization:      
Intangible assets not subject to amortization, Gross Carrying Amount $ 752.2 $ 750.3  
Intangible assets      
Number of intangible assets subject to impairment | item 8 5  
Impairment losses of intangible assets, indefinite-lived $ 36.4 $ 21.2  
Trade names | 2016 Acquisitions      
Intangible assets      
Intangible assets recorded in connection with our 2016 acquisitions $ 38.2    
Covenants not to compete      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 4 years 9 months 18 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 1.1 1.3  
Intangible assets subject to amortization, Accumulated Amortization $ (0.6) (1.0)  
Customer lists/relationships      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 14 years 7 months 6 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 736.7 659.0  
Intangible assets subject to amortization, Accumulated Amortization $ (338.9) $ (285.7)  
Intangible assets      
Number of intangible assets subject to impairment | item   2  
Impairment losses of intangible assets, finite-lived   $ 14.4  
Software - internal use      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 10 years    
Intangible assets subject to amortization, Gross Carrying Amount $ 8.1 8.1  
Intangible assets subject to amortization, Accumulated Amortization $ (8.1) (7.9)  
Other      
Intangible assets subject to amortization:      
Weighted average amortizable life in years 5 years 2 months 12 days    
Intangible assets subject to amortization, Gross Carrying Amount $ 6.3 6.3  
Intangible assets subject to amortization, Accumulated Amortization $ (5.5) $ (5.0)