XML 90 R70.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Goodwill and Intangible Assets (Details 3) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted average useful life (years) |  | 15 years | 15 years
Gross Carrying Amount |  | $ 3,584.2 | $ 1,395.7
Accumulated Amortization and Foreign Exchange |  | (630.3) | (123.5)
Net Book Value |  | $ 2,953.9 | $ 1,272.2
Customer Lists [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted average useful life (years) |  | 20 years 3 months 18 days | 20 years 3 months 18 days
Gross Carrying Amount |  | $ 1,297.2 | $ 613.6
Accumulated Amortization and Foreign Exchange |  | (184.0) | (71.6)
Net Book Value |  | $ 1,113.2 | $ 542.0
Developed Technology Rights [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted average useful life (years) | [1] | 11 years 9 months 18 days | 11 years 9 months 18 days
Gross Carrying Amount | [1] | $ 2,260.9 | $ 760.5
Accumulated Amortization and Foreign Exchange | [1] | (440.4) | (50.8)
Net Book Value | [1] | $ 1,820.5 | $ 709.7
Trademarks [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted average useful life (years) |  | 12 years 9 months 18 days | 12 years 9 months 18 days
Gross Carrying Amount |  | $ 24.2 | $ 19.7
Accumulated Amortization and Foreign Exchange |  | (5.4) | (1.0)
Net Book Value |  | $ 18.8 | $ 18.7
Noncompete Agreements [Member] |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |
Weighted average useful life (years) |  | 5 years | 5 years
Gross Carrying Amount |  | $ 1.9 | $ 1.9
Accumulated Amortization and Foreign Exchange |  | (0.5) | (0.1)
Net Book Value |  | $ 1.4 | $ 1.8
[1] | Includes in-process registration rights awaiting completion before amortization commences.

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |