XML 63 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Excess Reorganization Value [Table Text Block]
( in millions)
December 31, 2017
 
December 31, 2016
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Amount
Sales order book
$
54.6

 
$
25.9

 
$
28.7

 
$
54.6

 
$
19.9

 
$
34.7

Customer relationships
68.9

 
14.9

 
54.0

 
68.9

 
10.3

 
58.6

   Total
$
123.5

 
$
40.8

 
$
82.7

 
$
123.5

 
$
30.2

 
$
93.3

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):
2018
$
8.1

2019
7.1

2020
10.3

2021
8.9

2022
9.0

Thereafter
39.3

   Total
$
82.7