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Goodwill and Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill and Identifiable Intangible Assets

Schedule of changes in goodwill

The following table provides information regarding changes in goodwill (in millions):

		Aviation			Marine			Land
		Segment			Segment			Segment			Total
As of December 31, 2013		$	115.5		$	69.1		$	299.0		$	483.6
2014 acquisitions			58.9			4.7			114.3			177.9
Adjustment of purchase price allocations – 2013 acquisitions			—			—			0.4			0.4
Foreign currency translation of non-USD functional currency subsidiary goodwill			(0.1)			(0.7)			(7.8)			(8.6)
As of December 31, 2014			174.3			73.1			405.9			653.3
2015 acquisitions			1.7			—			37.7			39.4
Goodwill classified as held for sale			—			—			(5.9)			(5.9)
Foreign currency translation of non-USD functional currency subsidiary goodwill			(2.3)			(1.7)			(7.0)			(11.0)
As of December 31, 2015		$	173.7		$	71.4		$	430.7		$	675.8

Schedule of identifiable intangible assets

The following table provides information about our identifiable intangible assets (in millions):

		As of December 31, 2015									As of December 31, 2014
		Gross									Gross
		Carrying			Accumulated						Carrying			Accumulated
		Amount			Amortization			Net			Amount			Amortization			Net
Intangible assets subject to amortization:
Customer relationships		$	255.5		$	125.4		$	130.1		$	243.1		$	104.4		$	138.7
Supplier agreements			38.5			10.7			27.8			33.7			9.1			24.6
Others			37.2			16.1			21.1			33.7			11.3			22.4
			331.2			152.2			179.0			310.5			124.8			185.7
Intangible assets not subject to amortization:
Trademark/trade name rights			31.9			—			31.9			31.9			—			31.9
		$	363.1		$	152.2		$	210.9		$	342.4		$	124.8		$	217.6

Schedule of future estimated amortization of identifiable intangible assets

The future estimated amortization of our identifiable intangible assets is as follows (in millions):

Year Ended December 31,
2016		$	32.3
2017			27.5
2018			23.8
2019			19.6
2020			16.8
Thereafter			59.0
		$	179.0

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
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