XML 18 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Change in the carrying amount of goodwill | The changes in the carrying amount of goodwill for the nine months ended September 30, 2019 were as follows:
| Mobile Industries | Process Industries | Total
Beginning balance | $ | 349.7 |  | $ | 610.8 |  | $ | 960.5 |
Acquisitions | 0.7 |  | 19.7 |  | 20.4 |
Foreign currency translation adjustments and other changes | (10.9 | ) | (15.3 | ) | (26.2 | )
Ending balance | $ | 339.5 |  | $ | 615.2 |  | $ | 954.7 |
Intangible assets | The following table displays intangible assets as of September 30, 2019 and December 31, 2018:
| Balance at September 30, 2019 | Balance at December 31, 2018
| Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount | Gross Carrying Amount | Accumulated Amortization | Net Carrying Amount
Intangible assets subject to amortization: |  |  |  |  |  |
Customer relationships | $ | 481.7 |  | $ | 120.6 |  | $ | 361.1 |  | $ | 481.5 |  | $ | 99.8 |  | $ | 381.7 |
Technology and know-how | 244.9 |  | 50.7 |  | 194.2 |  | 245.0 |  | 40.4 |  | 204.6 |
Trade names | 11.9 |  | 5.6 |  | 6.3 |  | 11.3 |  | 4.8 |  | 6.5 |
Capitalized software | 268.6 |  | 243.6 |  | 25.0 |  | 266.4 |  | 236.5 |  | 29.9 |
Other | 41.1 |  | 37.2 |  | 3.9 |  | 40.8 |  | 35.2 |  | 5.6 |
| $ | 1,048.2 |  | $ | 457.7 |  | $ | 590.5 |  | $ | 1,045.0 |  | $ | 416.7 |  | $ | 628.3 |
Intangible assets not subject to amortization: |  |  |  |  |  |
Trade names | $ | 103.6 |  |  | $ | 103.6 |  | $ | 96.2 |  |  | $ | 96.2 |
FAA air agency certificates | 8.7 |  |  | 8.7 |  | 8.7 |  |  | 8.7 |
| $ | 112.3 |  |  |  | $ | 112.3 |  | $ | 104.9 |  |  |  | $ | 104.9 |
Total intangible assets | $ | 1,160.5 |  | $ | 457.7 |  | $ | 702.8 |  | $ | 1,149.9 |  | $ | 416.7 |  | $ | 733.2 |

X
- Definition Disclosure of the carrying value of intangibles assets (both amortizable and non-amortizable), in total and by major class. Finite-lived intangible assets have a stated useful life over which their gross carrying value is amortized. Indefinite-lived intangible assets are not subject to amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | tkr_ScheduleOfFiniteAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | tkr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration