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.