XML 19 R32.htm IDEA: XBRL DOCUMENT v3.19.3
Intangible Assets, net (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Intangible assets subject to amortization:        
Intangible assets subject to amortization, Gross Carrying Amount   $ 718.7   $ 717.2
Intangible assets subject to amortization, Accumulated Amortization   (435.9)   (402.8)
Intangible assets        
Intangible assets, Gross Carrying Amount   1,476.6   1,474.8
Amortization expense for intangible assets   32.3 $ 35.1  
Changes in intangible assets due to foreign currency translation gains (losses)   1.0 (1.5)  
Impairment losses of intangible assets $ 16.5   $ 16.7  
Summary of estimated aggregate amortization expense for each of the succeeding five years        
2019 (remaining three months)   10.8    
2020   43.1    
2021   41.4    
2022   36.7    
2023   30.7    
2024   27.2    
Trade names        
Intangible assets not subject to amortization:        
Intangible assets not subject to amortization, Gross Carrying Amount   $ 757.9   757.6
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   $ 0.8   0.8
Intangible assets subject to amortization, Accumulated Amortization   $ (0.5)   (0.4)
Customer lists/relationships        
Intangible assets subject to amortization:        
Weighted average amortizable life in years   15 years    
Intangible assets subject to amortization, Gross Carrying Amount   $ 708.7   707.3
Intangible assets subject to amortization, Accumulated Amortization   $ (426.4)   (393.4)
Software        
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)   (8.1)
Other        
Intangible assets subject to amortization:        
Weighted average amortizable life in years   7 years 3 months 18 days    
Intangible assets subject to amortization, Gross Carrying Amount   $ 1.1   1.0
Intangible assets subject to amortization, Accumulated Amortization   $ (0.9)   $ (0.9)