XML 78 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Intangible Assets - Summary of Other Intangible Assets (Detail) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Jun. 30, 2007
Finite-Lived Intangible Assets [Line Items]      
Gross cost $ 295.8 $ 248.6  
Accumulated amortization (132.5) (104.2)  
Other Intangible Assets, Net 163.3 144.4  
Product Rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 34.0 34.0  
Accumulated amortization (16.4) (12.6)  
Brand Names [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 8.9 8.9  
Accumulated amortization (4.4) (3.2)  
Technology [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 55.1 55.1  
Accumulated amortization (15.7) (12.3)  
Customer and Distributor Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 127.5 85.1  
Accumulated amortization (43.2) (32.5)  
Patents [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 2.9 2.9  
Accumulated amortization (2.9) (2.9)  
Non-Compete Agreements [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 4.1 4.1  
Accumulated amortization (4.1) (3.4)  
Marketing Related [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 22.1 22.1 $ 28.4
Accumulated amortization (22.1) (21.2)  
Internally Developed Software [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross cost 41.2 36.4  
Accumulated amortization $ (23.7) $ (16.1)