XML 40 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets [Table Text Block]
Balances of intangible assets, net, excluding goodwill as of June 30, 2016, are as follows:
 
December 31,
2015

 
 Amortization
 
June 30,
2016

Millions
 
 
 
 
 
Intangible Assets
 
 
 
 
 
Definite-Lived Intangible Assets
 
 
 
 
 
Customer Relationships
$60.8
 
$(2.1)
 

$58.7

Developed Technology and Other (a)
7.2
 
(0.4)
 
6.8

Total Definite-Lived Intangible Assets
68.0

 
(2.5)
 
65.5

Indefinite-Lived Intangible Assets
 
 
 
 
 
Trademarks and Trade Names
16.6

 
n/a
 
16.6

Total Intangible Assets

$84.6

 
$(2.5)
 

$82.1


(a)
Developed Technology and Other includes patents, non-compete agreements and land easements.