XML 37 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Intangible Assets |
Summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets |
|  |  |  |  | Other Indefinite- |
|  |  |  |  | Lived Intangible |
|  | Goodwill |  | Assets |
Balance, January 1, 2016 |  | $ | 1,323.2 |  | $ | 408.0 |
Additions |  |  | 23.5 |  |  | 9.4 |
Disposals |  |  | (0.2) |  |  | — |
Foreign currency translation |  |  | (32.7) |  |  | (6.0) |
Balance, September 30, 2016 |  | $ | 1,313.8 |  | $ | 411.4 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration