XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
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 June 30,
Millions |  | 2017 |  | 2016
|  | Goodwill |  | Other intangible assets |  | Total |  | Goodwill |  | Other intangible assets |  | Total
Beginning balance |  | $ | 31.7 |  |  | $ | 20.4 |  |  | $ | 52.1 |  |  | $ | 24.1 |  |  | $ | 30.1 |  |  | $ | 54.2 |
Add: Amounts held for sale at beginning of the period (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | .3 |  |  | .3 |
Amortization, including foreign currency translation |  | — |  |  | (2.6 | ) |  | (2.6 | ) |  | — |  |  | (3.0 | ) |  | (3.0 | )
Ending balance |  | $ | 31.7 |  |  | $ | 17.8 |  |  | $ | 49.5 |  |  | $ | 24.1 |  |  | $ | 27.4 |  |  | $ | 51.5 |
|  | Six Months Ended June 30,
Millions |  | 2017 |  | 2016
|  | Goodwill |  | Other intangible assets |  | Total |  | Goodwill |  | Other intangible assets |  | Total
Beginning balance |  | $ | 31.7 |  |  | $ | 23.0 |  |  | $ | 54.7 |  |  | $ | 24.1 |  |  | $ | 28.9 |  |  | $ | 53.0 |
Add: Amounts held for sale at beginning of the period (1) |  | — |  |  | — |  |  | — |  |  | — |  |  | .4 |  |  | .4 |
Acquisitions of intangible assets |  | — |  |  | — |  |  | — |  |  | — |  |  | 3.9 |  |  | 3.9 |
Amortization, including foreign currency translation |  | — |  |  | (5.2 | ) |  | (5.2 | ) |  | — |  |  | (5.8 | ) |  | (5.8 | )
Ending balance |  | $ | 31.7 |  |  | $ | 17.8 |  |  | $ | 49.5 |  |  | $ | 24.1 |  |  | $ | 27.4 |  |  | $ | 51.5 |
(1) See Note 15 — “Held for Sale and Discontinued Operations”.

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