XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangibles, Net (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Jun. 07, 2018
Dec. 31, 2017
Intangible assets with determinable lives      
Gross Carrying Value $ 77.7   $ 19.7
Accumulated Amortization (13.8)   (14.3)
Net Carrying Value 63.9   5.4
Intangible assets with indefinite lives      
Gross carrying value, Total 215.7   131.9
Net Carrying Value, Total 201.9   117.6
Trademarks with indefinite lives      
Intangible assets with indefinite lives      
Trademarks 138.0   112.2
Customer relationships      
Intangible assets with determinable lives      
Gross Carrying Value 44.8   1.4
Accumulated Amortization (1.7)   (1.4)
Net Carrying Value 43.1   0.0
Technology      
Intangible assets with determinable lives      
Gross Carrying Value 17.1   2.1
Accumulated Amortization (0.5)   (0.5)
Net Carrying Value 16.6   1.6
Patents      
Intangible assets with determinable lives      
Gross Carrying Value 4.5   4.5
Accumulated Amortization (4.5)   (4.5)
Net Carrying Value 0.0   0.0
Other      
Intangible assets with determinable lives      
Gross Carrying Value 11.3   11.7
Accumulated Amortization (7.1)   (7.9)
Net Carrying Value 4.2   $ 3.8
Schonstedt | Trademarks with indefinite lives      
Intangible assets with indefinite lives      
Trademarks 1.8    
Schonstedt | Customer relationships      
Intangible assets with determinable lives      
Net Carrying Value 0.8    
Schonstedt | Technology      
Intangible assets with determinable lives      
Net Carrying Value 8.3    
Cues, Inc. | Trademarks with indefinite lives      
Intangible assets with determinable lives      
Net Carrying Value   $ 27.6  
Cues, Inc. | Customer relationships      
Intangible assets with determinable lives      
Net Carrying Value   42.6  
Cues, Inc. | Technology      
Intangible assets with determinable lives      
Net Carrying Value   8.5  
Cues, Inc. | Backlog      
Intangible assets with determinable lives      
Net Carrying Value   $ 0.8  
SPX Heat Transfer Business | Disposal Group, Not Discontinued Operations | Trademarks with indefinite lives      
Intangible assets with indefinite lives      
Disposal of intangible assets 3.3    
SPX Heat Transfer Business | Disposal Group, Not Discontinued Operations | Technology      
Intangible assets with indefinite lives      
Disposal of intangible assets $ 1.5