XML 19 R14.htm IDEA: XBRL DOCUMENT
v3.20.1

Goodwill and Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | 5. Goodwill and Intangible Assets Goodwill Goodwill and changes therein were as follows for the three months ended March 31, 2020, and the year ended December 31, 2019 (Dollars in millions):
Balance at December 31, 2018 |  | $ | 1,927.4 |
Acquisitions |  |  | 25.7 |
Translation |  |  | 20.4 |
Balance at December 31, 2019 |  |  | 1,973.5 |
Translation |  |  | (34.0 | )
Balance at March 31, 2020 |  | $ | 1,939.5 |
Intangible Assets Other intangible assets consisted of the following as of March 31, 2020:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Estimated Life Range (Years)
|  | (Dollars in millions) |  |  |
Customer lists and relationships |  | $ | 207.5 |  |  | $ | (204.0 | ) |  | $ | 3.5 |  |  | 5-15
Trade name |  |  | 173.5 |  |  |  | (1.9 | ) |  |  | 171.6 |  |  | 3 and Indefinite
Technology |  |  | 152.4 |  |  |  | (151.0 | ) |  |  | 1.4 |  |  | 3-4
Total other intangible assets |  | $ | 533.4 |  |  | $ | (356.9 | ) |  | $ | 176.5 |  |  |
We perform an impairment assessment of our trade name intangible assets as of October 1 of each year. We continue to evaluate the use of our trade names and branding in our sales and marketing efforts. If there is a fundamental shift in the method of our branding in the future, we will assess the impact on the carrying amount of our trade name intangible assets and determine whether an impairment exists. If it is determined that an impairment has occurred, it would be recognized during the period in which the decision was made to make the fundamental shift. Other intangible assets consisted of the following as of December 31, 2019:
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net |  |  | Estimated Life Range (Years)
|  | (Dollars in millions) |  |  |
Customer lists and relationships |  | $ | 212.5 |  |  | $ | (208.2 | ) |  | $ | 4.3 |  |  | 5-15
Trade name |  |  | 174.0 |  |  |  | (2.1 | ) |  |  | 171.9 |  |  | 3 and Indefinite
Technology |  |  | 156.1 |  |  |  | (154.4 | ) |  |  | 1.7 |  |  | 3-4
Total other intangible assets |  | $ | 542.6 |  |  | $ | (364.7 | ) |  | $ | 177.9 |  |  |
Amortization expense related to definite-lived intangible assets was $0.4 million and $4.7 million for the three months ended March 31, 2020, and 2019, respectively.

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration