XML 24 R13.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill

NOTE 4 – GOODWILL

The following table summarizes goodwill at the balance sheet dates:

 

(in millions)

   March 31,
2016
     December 31,
2015
 

Gross cost (1)

   $ 504.0       $ 503.9   

Accumulated impairment losses

     (236.5      (236.5
  

 

 

    

 

 

 

Net book amount

   $ 267.5       $ 267.4   
  

 

 

    

 

 

 

 

(1)  Gross cost for 2016 and 2015 is net of $298.5 million of historical accumulated amortization.

The movement in gross cost for the period is due to foreign currency translation of $0.1 million.