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GOODWILL AND INTANGIBLES ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2018
GOODWILL AND INTANGIBLES ASSETS |
Schedule of goodwill | Goodwill by segment at both September 30, 2018 and December 31, 2017 consisted of the following:
|  | Ocean |  |  |  |  |  |  |
(In millions) |  | Transportation |  | Logistics |  | Total |
Goodwill |  | $ | 218.5 |  | $ | 105.2 |  | $ | 323.7 |
Schedule of intangible assets |
|  | September 30, |  | December 31, |
(In millions) |  | 2018 |  | 2017 |
Customer Relationships: |  |  |  |  |  |  |
Ocean Transportation |  | $ | 140.6 |  | $ | 140.6 |
Logistics |  |  | 90.1 |  |  | 90.1 |
Total |  |  | 230.7 |  |  | 230.7 |
Less: Accumulated Amortization |  |  | (41.2) |  |  | (32.8) |
Total Customer Relationships, net |  |  | 189.5 |  |  | 197.9 |
Trade name - Logistics |  |  | 27.3 |  |  | 27.3 |
Total Intangible Assets, net |  | $ | 216.8 |  | $ | 225.2 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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