XML 67 R16.htm IDEA: XBRL DOCUMENT v3.3.0.814
Intangibles and Other Assets
9 Months Ended
Sep. 30, 2015
Intangibles and Other Assets  
Intangibles and Other Assets

 

10.Intangibles and Other Assets

 

 

 

September 30,

 

December 31,

 

($ in millions)

 

2015

 

2014

 

 

 

 

 

 

 

Investments in affiliates

 

$

33.7 

 

$

33.2 

 

Intangible assets (net of accumulated amortization of $129.9 million at September 30, 2015 and $115.2 million at December 31, 2014)

 

123.9 

 

137.1 

 

Capitalized software (net of accumulated amortization of $112.4 million at September 30, 2015, and $103.8 million at December 31, 2014)

 

75.8 

 

62.6 

 

Company and trust-owned life insurance

 

142.1 

 

168.1 

 

Long-term derivative assets

 

2.5 

 

3.1 

 

Deferred financing costs

 

61.6 

 

36.3 

 

Long-term deferred tax assets

 

87.1 

 

66.5 

 

Other

 

66.3 

 

65.4 

 

 

 

 

 

 

 

 

 

$

593.0 

 

$

572.3 

 

 

 

 

 

 

 

 

 

 

Total amortization expense of intangible assets amounted to $9.6 million and $28.2 million for the three and nine months ended September 30, 2015, respectively, and $10.4 million and $30.6 million for the comparable periods in 2014, respectively.