XML 48 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Excess Reorganization Value [Table Text Block]
Identifiable intangible assets consist of the following (in millions):
 
December 31, 2016
 
December 31, 2015
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Amount
Sales order book
$
54.6

 
$
19.9

 
$
34.7

 
$
54.6

 
$
12.0

 
$
42.6

Customer relationships
68.9

 
10.3

 
58.6

 
68.9

 
5.7

 
63.2

 
$
123.5

 
$
30.2

 
$
93.3

 
$
123.5

 
$
17.7

 
$
105.8

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The amount of amortization expense for intangible assets in each of the succeeding years is estimated to be as follows (in millions):
2017
$
10.6

2018
8.9

2019
8.6

2020
9.7

2021
8.6

Thereafter
46.9

 
$
93.3