XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The following table shows the change in goodwill and other intangible assets:
|  | Three Months Ended September 30, |  |
Millions |  | 2016 |  | 2015
|  | Goodwill |  | Other intangible assets |  | Total |  | Goodwill |  | Other intangible assets |  | Total
Beginning balance |  | $ | 24.1 |  |  | $ | 29.2 |  |  | 53.3 |  |  | $ | 24.1 |  |  | $ | 36.4 |  |  | $ | 60.5 |
Amounts held for sale at beginning of the period (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | .6 |  |  | .6 |
Amortization, including foreign currency translation |  | — |  |  | (3.0 | ) |  | (3.0 | ) |  | — |  |  | (2.6 | ) |  | (2.6 | )
Less: Amounts held for sale at end of the period (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | .5 |  |  | .5 |
Subtotal |  | 24.1 |  |  | 26.2 |  |  | 50.3 |  |  | 24.1 |  |  | 33.9 |  |  | 58.0 |
Acquisition of business |  |  |  |  |  | 9.0 |  | (2) |  |  |  |  | — |
Ending balance |  |  |  |  |  | $ | 59.3 |  |  |  |  |  |  | $ | 58.0 |
|  | Nine Months Ended September 30, |  |
Millions |  | 2016 |  | 2015
|  | Goodwill |  | Other intangible assets |  | Total |  | Goodwill |  | Other intangible assets |  | Total
Beginning balance |  | $ | 24.1 |  |  | $ | 31.3 |  |  | $ | 55.4 |  |  | $ | 23.8 |  |  | $ | 38.7 |  |  | $ | 62.5 |
Amounts held for sale at beginning of the period (1) |  | — |  |  | .4 |  |  | .4 |  |  | — |  |  | .8 |  |  | .8 |
Acquisitions of businesses |  | — |  |  | — |  |  | — |  |  | .3 |  |  | 2.8 |  |  | 3.1 |
Acquisitions of other intangible assets |  | — |  |  | 3.9 |  |  | 3.9 |  |  | — |  |  | — |  |  | — |
Amortization, including foreign currency translation |  | — |  |  | (9.4 | ) |  | (9.4 | ) |  | — |  |  | (7.9 | ) |  | (7.9 | )
Less: Amounts held for sale at end of the period (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | .5 |  |  | .5 |
Subtotal |  | 24.1 |  |  | 26.2 |  |  | 50.3 |  |  | 24.1 |  |  | 33.9 |  |  | 58.0 |
Acquisition of business |  |  |  |  |  | 9.0 |  | (2) |  |  |  |  | — |
Ending balance |  |  |  |  |  | $ | 59.3 |  |  |  |  |  |  | $ | 58.0 |
(1) See Note 17 - “Held for Sale and Discontinued Operations”. (2) The relative fair values of goodwill and of the other intangible assets recognized in connection with the acquisition of Buzzmove had not yet been determined at September 30, 2016.

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 and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration