XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.19.1

Goodwill | 3 Months Ended
--- | ---
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | NOTE 5 – GOODWILL The following table summarizes goodwill at the balance sheet dates:
(in millions) |  | Total |
At December 31, 2018 |  |  |  |
Gross cost (1) |  | $ | 601.4 |
Accumulated impairment losses |  |  | (236.5 | )
Net book amount |  | $ | 364.9 |
Exchange effect |  |  | (1.8 | )
At March 31, 2019 |  |  |  |
Gross cost (1) |  | $ | 599.6 |
Accumulated impairment losses |  |  | (236.5 | )
Net book amount |  | $ | 363.1 |
(1) | Gross cost for 2019 and 2018 is net of $ 298.5 million of historical accumulated amortization.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + Details
Name: | us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration