XML 58 R38.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 — December 31, 2014 |  | $ | 1,270.8 |  | $ | 386.6 |
Additions |  |  | 83.7 |  |  | 31.9 |
Foreign currency translation |  |  | (31.3) |  |  | (10.5) |
Balance — December 31, 2015 |  | $ | 1,323.2 |  | $ | 408.0 |
Additions |  |  | 24.9 |  |  | 26.2 |
Disposals |  |  | (1.7) |  |  | (0.3) |
Foreign currency translation |  |  | (55.1) |  |  | (13.8) |
Balance — December 31, 2016 |  | $ | 1,291.3 |  | $ | 420.1 |

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