XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.19.2

Other Intangible Assets | 6 Months Ended
--- | ---
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets | NOTE 6 – OTHER INTANGIBLE ASSETS The following table summarizes the other intangible assets movement year on year:
|  | Six Months Ended June 30 |
(in millions) |  | 2019 |  |  | 2018 |
Gross cost at January 1 |  | $ | 294.6 |  |  | $ | 295.8 |
Internally developed software |  |  | 0.7 |  |  |  | 0.8 |
Exchange effect |  |  | (0.3 | ) |  |  | (1.4 | )
Gross cost at June 30 |  |  | 295.0 |  |  |  | 295.2 |
Accumulated amortization at January 1 |  |  | (158.3 | ) |  |  | (132.5 | )
Amortization expense |  |  | (11.5 | ) |  |  | (13.6 | )
Exchange effect |  |  | (0.1 | ) |  |  | 0.3 |
Accumulated amortization at June 30 |  |  | (169.9 | ) |  |  | (145.8 | )
Net book amount at June 30 |  | $ | 125.1 |  |  | $ | 149.4 |
Internally developed software has been capitalized in relation to the Company’s information system platforms. Amortization expense
|  | Six Months Ended June 30 |
(in millions) |  | 2019 |  |  | 2018 |
Product rights |  | $ | (1.9 | ) |  | $ | (1.9 | )
Brand names |  |  | (0.3 | ) |  |  | (0.6 | )
Technology |  |  | (1.7 | ) |  |  | (1.7 | )
Customer relationships |  |  | (5.3 | ) |  |  | (5.3 | )
Internally developed software |  |  | (2.3 | ) |  |  | (4.1 | )
Total |  | $ | (11.5 | ) |  | $ | (13.6 | )

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 all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration