XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
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, 2017 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, 2016
$
179.2

 
$
558.0

 
$
122.1

 
$
8.5

 
$
867.8

Acquisition
17.9

 
21.4

 
25.1

 

 
64.4

Foreign currency translation
8.3

 
16.7

 
8.6

 
0.4

 
34.0

Balance as of September 30, 2017
$
205.4

 
$
596.1

 
$
155.8

 
$
8.9

 
$
966.2


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

 
 

 
 

 
 
 
 

Balance as of December 31, 2016
$
49.7

 
$
233.0

 
$
59.5

 
$
2.7

 
$
344.9

Amortization expense
7.5

 
28.4

 
5.5

 
0.1

 
41.5

Foreign currency translation
1.0

 
8.2

 
5.1

 
0.1

 
14.4

Balance as of September 30, 2017
$
58.2

 
$
269.6

 
$
70.1

 
$
2.9

 
$
400.8

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

Balance as of December 31, 2016
$
84.4

Foreign currency translation
3.6

Balance as of September 30, 2017
$
88.0

Schedule of Goodwill
Changes in the carrying amount of goodwill during the nine months ended September 30, 2017 are summarized as follows (in millions):
 
North
America
 
South
America
 
Europe/Middle East
 
Asia/
Pacific/Africa
 
Consolidated
Balance as of December 31, 2016
$
543.9

 
$
138.8

 
$
581.9

 
$
111.8

 
$
1,376.4

Acquisition
64.3

 

 

 

 
64.3

Foreign currency translation

 
3.7

 
61.8

 
8.5

 
74.0

Balance as of September 30, 2017
$
608.2

 
$
142.5

 
$
643.7

 
$
120.3

 
$
1,514.7