XML 42 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2016
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, 2016 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, 2015
$
122.2

 
$
492.3

 
$
92.5

 
$
9.1

 
$
716.1

Acquisitions
61.2

 
69.0

 
32.3

 

 
162.5

Foreign currency translation
0.5

 
6.1

 
2.0

 
(0.2
)
 
8.4

Balance as of September 30, 2016
$
183.9

 
$
567.4

 
$
126.8

 
$
8.9

 
$
887.0


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

 
 

 
 

 
 
 
 

Balance as of December 31, 2015
$
41.9

 
$
193.8

 
$
55.1

 
$
2.9

 
$
293.7

Amortization expense
5.5

 
25.9

 
3.8

 
0.1

 
35.3

Foreign currency translation
0.3

 
5.7

 
1.5

 
(0.2
)
 
7.3

Balance as of September 30, 2016
$
47.7

 
$
225.4

 
$
60.4

 
$
2.8

 
$
336.3

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

Balance as of December 31, 2015
$
85.3

Foreign currency translation
1.1

Balance as of September 30, 2016
$
86.4

Schedule of Goodwill
Changes in the carrying amount of goodwill during the nine months ended September 30, 2016 are summarized as follows (in millions):
 
North
America
 
South
America
 
Europe/Africa/
Middle East
 
Asia/
Pacific
 
Consolidated
Balance as of December 31, 2015
$
518.7

 
$
114.4

 
$
425.2

 
$
56.2

 
$
1,114.5

Acquisitions
25.1

 

 
243.9

 

 
269.0

Foreign currency translation

 
24.5

 
8.6

 
0.1

 
33.2

Balance as of September 30, 2016
$
543.8

 
$
138.9

 
$
677.7

 
$
56.3

 
$
1,416.7