XML 86 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Identifiable Intangible Assets - Gross Carrying Amounts and Accumulated Amortization of Identifiable Intangible Assets by Major Class (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 1,860.9 $ 1,839.5
Accumulated Amortization (512.9) (411.3)
Net Book Value, definite-lived 1,348.0 1,428.2
Trademarks [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Net Book Value, indefinite-lived (269.0) (277.2)
Technology-Based Intangible Assets [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount 545.7 498.0
Accumulated Amortization (260.7) (213.6)
Net Book Value, definite-lived $ 285.0 $ 284.4
Weighted average amortization periods (years) 10 years 4 months 24 days 10 years 6 months
Trademarks [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 100.6 $ 102.6
Accumulated Amortization (24.0) (17.7)
Net Book Value, definite-lived $ 76.6 $ 84.9
Weighted average amortization periods (years) 15 years 9 months 18 days 15 years 10 months 24 days
Customer Relationships [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 929.9 $ 945.1
Accumulated Amortization (222.9) (176.8)
Net Book Value, definite-lived $ 707.0 $ 768.3
Weighted average amortization periods (years) 19 years 1 month 6 days 19 years
Other Intangible Assets [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 15.7 $ 16.6
Accumulated Amortization (5.3) (3.2)
Net Book Value, definite-lived $ 10.4 $ 13.4
Weighted average amortization periods (years) 5 years 1 month 6 days 4 years 9 months 18 days