XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2018
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, 2018 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, 2017
$
208.4

 
$
600.4

 
$
160.0

 
$
9.1

 
$
977.9

Foreign currency translation
(4.1
)
 
(13.1
)
 
(3.2
)
 
(0.5
)
 
(20.9
)
Balance as of September 30, 2018
$
204.3

 
$
587.3

 
$
156.8

 
$
8.6

 
$
957.0


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

 
 

 
 

 
 
 
 

Balance as of December 31, 2017
$
61.4

 
$
279.7

 
$
73.4

 
$
3.0

 
$
417.5

Amortization expense and impairment charge
10.9

 
30.6

 
7.6

 
0.1

 
49.2

Foreign currency translation
(1.5
)
 
(9.4
)
 
(2.1
)
 
(0.1
)
 
(13.1
)
Balance as of September 30, 2018
$
70.8

 
$
300.9

 
$
78.9

 
$
3.0

 
$
453.6
Schedule of Indefinite-lived Intangible Assets by Major Class
 
Trademarks and
Tradenames
Indefinite-lived intangible assets:
 

Balance as of December 31, 2017
$
88.6

Foreign currency translation
(1.2
)
Balance as of September 30, 2018
$
87.4
Schedule of Goodwill
Changes in the carrying amount of goodwill during the nine months ended September 30, 2018 are summarized as follows (in millions):
 
North
America
 
South
America
 
Europe/Middle East
 
Asia/
Pacific/Africa
 
Consolidated
Balance as of December 31, 2017
$
611.1

 
$
136.4

 
$
671.0

 
$
122.9

 
$
1,541.4

Adjustment
—

 
—

 
1.9

 
—

 
1.9

Foreign currency translation
—

 
(23.1
)
 
(21.7
)
 
(4.1
)
 
(48.9
)
Balance as of September 30, 2018
$
611.1

 
$
113.3

 
$
651.2

 
$
118.8

 
$
1,494.4