XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Schedule of Changes in Goodwill | Goodwill and changes therein were as follows for the six months ended June 30, 2018 and the year ended December 31, 2017:
Balance at December 31, 2016 |  | $ | 1,933.1 |
Translation |  |  | 27.9 |
Balance at December 31, 2017 |  |  | 1,961.0 |
Translation |  |  | (18.4 | )
Balance at June 30, 2018 |  | $ | 1,942.6 |
Schedule of Other Intangible Assets | Intangible Assets Other intangible assets consisted of the following as of June 30, 2018:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Estimated Life Range (Years) |
Customer lists and relationships |  | $ | 207.6 |  |  | $ | (183.6 | ) |  | $ | 24.0 |  |  |  | 5-15 |
Trade name |  |  | 173.8 |  |  |  | (2.0 | ) |  |  | 171.8 |  |  |  | — |
Technology |  |  | 153.5 |  |  |  | (152.7 | ) |  |  | 0.8 |  |  |  | 2-7 |
Total other intangible assets |  | $ | 534.9 |  |  | $ | (338.3 | ) |  | $ | 196.6 |  |  |  |  |
Other intangible assets consisted of the following as of December 31, 2017:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Estimated Life Range (Years) |
Customer lists and relationships |  | $ | 210.1 |  |  | $ | (177.0 | ) |  | $ | 33.1 |  |  |  | 5-15 |
Trade name |  |  | 174.1 |  |  |  | (2.1 | ) |  |  | 172.0 |  |  |  | — |
Technology |  |  | 155.6 |  |  |  | (154.2 | ) |  |  | 1.4 |  |  |  | 2-7 |
Total other intangible assets |  | $ | 539.8 |  |  | $ | (333.3 | ) |  | $ | 206.5 |  |  |  |  |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration