XML 12 R31.htm IDEA: XBRL DOCUMENT v3.19.3
Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Other Intangible Assets
The following table summarizes the other intangible assets movement year on year:
                 
 
Nine Months Ended
September 30
 
(in millions)
 
2019
   
2018
 
Gross cost at January 1
  $
294.6
    $
295.8
 
Internally developed software
   
1.1
     
0.8
 
Exchange effect
   
(2.1
)    
(1.6
)
                 
Gross cost at September 30
   
293.6
     
295.0
 
                 
Accumulated amortization at January 1
   
(158.3
)    
(132.5
)
Amortization expense
   
(17.2
)    
(20.4
)
Exchange effect
   
0.3
     
0.2
 
                 
Accumulated amortization at September 30
   
(175.2
)    
(152.7
)
                 
Net book amount at September 30
  $
118.4
    $
142.3
 
                 
 
 
 
 
 
 
 
 
Schedule of Amortization Expense
Internally developed software has been capitalized in relation to the Company’s information system platforms.
Amortization expense
                 
 
Nine Months Ended
September 30
 
(in millions)
 
2019
   
2018
 
Product rights
  $
(2.8
)   $
 (2.8
)
Brand names
   
(0.5
)    
(0.9
)
Technology
   
(2.5
)    
(2.5
)
Customer relationships
   
(7.9
)    
(8.0
)
Internally developed software
   
(3.5
)    
(6.2
)
                 
Total
  $
(17.2
)   $
(20.4
)