XML 68 R57.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill And Identifiable Intangibles (Intangible Assets) (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amounts $ 556.0 $ 563.2
Amortizable intangible assets, Accumulated Amortization (241.9) (227.4)
Amortizable intangible assets, Net Book Value 314.1 335.8
Total identifiable intangibles, Gross Carrying Amounts 1,010.7 1,030.5
Total identifiable intangibles, Accumulated Amortization (286.4) (271.9)
Total identifiable intangibles, Net Book Value 724.3 758.6
Trade Names    
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amounts 311.7 316.7
Amortizable intangible assets, Accumulated Amortization (89.5) (83.7)
Amortizable intangible assets, Net Book Value 222.2 233.0
Customer and contractual relationships    
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amounts 238.8 241.0
Amortizable intangible assets, Accumulated Amortization (150.8) (142.3)
Amortizable intangible assets, Net Book Value 88.0 98.7
Patents    
Intangible Assets [Line Items]    
Amortizable intangible assets, Gross Carrying Amounts 5.5 5.5
Amortizable intangible assets, Accumulated Amortization (1.6) (1.4)
Amortizable intangible assets, Net Book Value 3.9 4.1
Trade Names    
Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross carrying amount 454.7 467.3
Indefinite lived intangible asset accumulated amortization prior to the adoption of authoritative guidance [1] (44.5) (44.5)
Indefinite-lived intangible assets, Net Book Value $ 410.2 $ 422.8
[1] Accumulated amortization prior to the adoption of authoritative guidance on goodwill and other intangible assets, at which time further amortization ceased.