XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2014
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets by Major Class
Changes in the carrying amount of acquired intangible assets during the nine months ended September 30, 2014 are summarized as follows (in millions):
 
Trademarks and
Tradenames
 
Customer
Relationships
 
Patents and
Technology
 
Land Use Rights
 
Total
Gross carrying amounts:
 

 
 

 
 

 
 
 
 

Balance as of December 31, 2013
$
118.6

 
$
502.7

 
$
89.1

 
$
14.9

 
$
725.3

Acquisition
7.0

 
28.0

 
11.3

 

 
46.3

Adjustment

 

 

 
(4.8
)
 
(4.8
)
Foreign currency translation
(1.1
)
 
(8.4
)
 
(4.2
)
 
(0.3
)
 
(14.0
)
Balance as of September 30, 2014
$
124.5

 
$
522.3

 
$
96.2

 
$
9.8

 
$
752.8


 
Trademarks and
Tradenames
 
Customer
Relationships
 
Patents and
Technology
 
Land Use Rights
 
Total
Accumulated amortization:
 

 
 

 
 

 
 
 
 

Balance as of December 31, 2013
$
31.0

 
$
160.7

 
$
59.0

 
$
2.7

 
$
253.4

Amortization expense
4.6

 
23.4

 
2.3

 
0.1

 
30.4

Foreign currency translation
(0.4
)
 
(5.5
)
 
(4.1
)
 
(0.1
)
 
(10.1
)
Balance as of September 30, 2014
$
35.2

 
$
178.6

 
$
57.2

 
$
2.7

 
$
273.7

Schedule of Indefinite-lived Intangible Assets by Major Class
 
Trademarks and
Tradenames
Indefinite-lived intangible assets:
 

Balance as of December 31, 2013
$
93.7

Foreign currency translation
(3.2
)
Balance as of September 30, 2014
$
90.5

Schedule of Goodwill
Changes in the carrying amount of goodwill during the nine months ended September 30, 2014 are summarized as follows (in millions):
 
North
America
 
South
America
 
Europe/Africa/
Middle East
 
Asia/
Pacific
 
Consolidated
Balance as of December 31, 2013
$
424.0

 
$
190.7

 
$
506.6

 
$
57.4

 
$
1,178.7

Acquisition
89.6

 

 

 

 
89.6

Foreign currency translation

 
(6.4
)
 
(35.0
)
 
(0.4
)
 
(41.8
)
Balance as of September 30, 2014
$
513.6

 
$
184.3

 
$
471.6

 
$
57.0

 
$
1,226.5