XML 39 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]    
Changes in the carrying amount of Goodwill
The changes in the carrying amount of Goodwill are as follows:
 
Goodwill
 
Accumulated
Impairment
Losses
 
Total
Balance as of December 31, 2017
$
227.2

 
$
(41.2
)
 
$
186.0

Additions

 

 

Purchase accounting adjustments
4.6

 

 
4.6

Foreign currency fluctuations
(10.1
)
 
2.2

 
(7.9
)
Balance as of December 31, 2018
$
221.7

 
$
(39.0
)
 
$
182.7

Additions
15.6

 

 
15.6

Foreign currency fluctuations
(2.2
)
 
(1.0
)
 
(3.2
)
Balance as of December 31, 2019
$
235.1

 
$
(40.0
)
 
$
195.1


 
Acquired Intangible Assets excluding Goodwill  
The balances of acquired Intangible Assets, excluding Goodwill, are as follows:
 
Customer Lists
 
Trade
Names
 
Technology
 
Total
Balance as of December 31, 2019
 
 
 
 
 
 
 
Original cost
$
154.1

 
$
31.8

 
$
17.1

 
$
203.0

Accumulated amortization
(49.8
)
 
(8.2
)
 
(7.3
)
 
(65.3
)
Carrying amount
$
104.3

 
$
23.6

 
$
9.8

 
$
137.7

Weighted-average original life (in years)
15

 
11

 
11

 
 

 
 
 
 
 
 
 
 
Balance as of December 31, 2018
 

 
 

 
 

 
 

Original cost
$
143.1

 
$
30.6

 
$
17.4

 
$
191.1

Accumulated amortization
(33.8
)
 
(5.3
)
 
(5.5
)
 
(44.6
)
Carrying amount
$
109.3

 
$
25.3

 
$
11.9

 
$
146.5

Weighted-average original life (in years)
15

 
10

 
10

 
 


Estimated aggregate amortization expense of Intangible Assets
Estimated aggregate amortization expense based on the current carrying amount of amortizable Intangible Assets for each of the five succeeding years is as follows:
2020
$
20.6

2021
19.0

2022
16.9

2023
15.4

2024
13.9

Thereafter
51.9

Total
$
137.7