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Goodwill & Intangibles (Tables) | 6 Months Ended
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Jul. 01, 2018
Goodwill and Intangibles |
Changes in the carrying amount of goodwill by geographic segment |
|  | July 1, 2018 |
|  | Gross Balance |  | Accumulated Impairment Losses |  | Net Goodwill |
|  |  |  | Acquired |  | Foreign |  |  |  |  |  |  |  |  |  |  |  |
|  | Balance |  | During |  | Currency |  | Balance |  | Balance |  | Impairment |  | Balance |  |  |
|  | January 1, |  | the |  | Translation |  | July 1, |  | January 1, |  | Loss During |  | July 1, |  | July 1, |
|  | 2018 |  | Period (1) |  | and Other |  | 2018 |  | 2018 |  | the Period |  | 2018 |  | 2018 |
|  | (in millions) |
Americas |  | $ | 437.4 |  |  | 1.5 |  |  | (0.5) |  |  | 438.4 |  | $ | (24.5) |  |  | — |  |  | (24.5) |  |  | 413.9 |
Europe |  |  | 249.3 |  |  | — |  |  | (4.2) |  |  | 245.1 |  |  | (129.7) |  |  | — |  |  | (129.7) |  |  | 115.4 |
APMEA |  |  | 30.9 |  |  | — |  |  | (0.8) |  |  | 30.1 |  |  | (12.9) |  |  | — |  |  | (12.9) |  |  | 17.2 |
Total |  | $ | 717.6 |  |  | 1.5 |  |  | (5.5) |  |  | 713.6 |  | $ | (167.1) |  |  | — |  |  | (167.1) |  |  | 546.5 |
|  | December 31, 2017 |
|  | Gross Balance |  | Accumulated Impairment Losses |  | Net Goodwill |
|  |  |  | Acquired |  | Foreign |  |  |  |  |  |  |  |  |  |  |
|  | Balance |  | During |  | Currency |  | Balance |  | Balance |  | Impairment |  | Balance |  |  |
|  | January 1, |  | the |  | Translation |  | December 31, |  | January 1, |  | Loss During |  | December 31, |  | December 31, |
|  | 2017 |  | Period |  | and Other |  | 2017 |  | 2017 |  | the Period |  | 2017 |  | 2017 |
|  | (in millions) |
Americas |  | $ | 434.7 |  |  | 2.0 |  |  | 0.7 |  |  | 437.4 |  | $ | (24.5) |  |  | — |  |  | (24.5) |  |  | 412.9 |
Europe |  |  | 234.9 |  |  | — |  |  | 14.4 |  |  | 249.3 |  |  | (129.7) |  |  | — |  |  | (129.7) |  |  | 119.6 |
APMEA |  |  | 30.2 |  |  | — |  |  | 0.7 |  |  | 30.9 |  |  | (12.9) |  |  | — |  |  | (12.9) |  |  | 18.0 |
Total |  | $ | 699.8 |  |  | 2.0 |  |  | 15.8 |  |  | 717.6 |  | $ | (167.1) |  |  | — |  |  | (167.1) |  |  | 550.5 |
(1)Americas goodwill additions during the first six months of 2018 relate to immaterial acquisitions.
Schedule of Intangible assets |
|  | July 1, 2018 |  | December 31, 2017 |
|  | Gross |  |  |  |  | Net |  | Gross |  |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |  | Carrying |  | Accumulated |  | Carrying |
|  | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount |
|  | (in millions) |
Patents |  | $ | 16.1 |  | $ | (15.7) |  | $ | 0.4 |  | $ | 16.1 |  | $ | (15.4) |  | $ | 0.7 |
Customer relationships |  |  | 233.1 |  |  | (141.1) |  |  | 92.0 |  |  | 233.2 |  |  | (133.5) |  |  | 99.7 |
Technology |  |  | 54.6 |  |  | (25.1) |  |  | 29.5 |  |  | 53.9 |  |  | (23.1) |  |  | 30.8 |
Trade names |  |  | 26.0 |  |  | (10.7) |  |  | 15.3 |  |  | 25.5 |  |  | (9.7) |  |  | 15.8 |
Other |  |  | 4.3 |  |  | (3.5) |  |  | 0.8 |  |  | 6.9 |  |  | (6.0) |  |  | 0.9 |
Total amortizable intangibles |  |  | 334.1 |  |  | (196.1) |  |  | 138.0 |  |  | 335.6 |  |  | (187.7) |  |  | 147.9 |
Indefinite-lived intangible assets |  |  | 36.3 |  |  | — |  |  | 36.3 |  |  | 37.3 |  |  | — |  |  | 37.3 |
|  | $ | 370.4 |  | $ | (196.1) |  | $ | 174.3 |  | $ | 372.9 |  | $ | (187.7) |  | $ | 185.2 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Disclosure of amortizable finite-lived intangible assets, including the gross carrying amount and accumulated amortization along with the disclosure of the carrying value of indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. + References No definition available. + Details
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