XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Intangible Assets - Summary of Other Intangible Assets (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]          
Gross cost at January 1     $ 248.6 $ 248.6  
Acquisitions     33.5 0.0  
Exchange effect     (0.1) 0.0  
Gross cost at June 30 $ 282.0 $ 248.6 282.0 248.6  
Accumulated amortization at January 1     (104.2) (79.9)  
Amortization expense (6.8) (6.1) (13.7) (12.1)  
Exchange effect     0.0 0.0  
Accumulated amortization at June 30 (117.9) (92.0) (117.9) (92.0)  
Net book amount at June 30 $ 164.1 $ 156.6 $ 164.1 $ 156.6 $ 144.4