XML 96 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible Assets, net - Summary of Other Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 12 years 6 months  
Acquired Intangible Assets, Gross $ 200.3 $ 126.3
Accumulated Amortization (34.3) (72.2)
Acquired Intangible Assets, Net $ 166.0 54.1
Covenant not to compete    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 4 years 10 months 24 days  
Acquired Intangible Assets, Gross $ 1.6 0.9
Accumulated Amortization 0.0 (0.9)
Acquired Intangible Assets, Net $ 1.6 0.0
Trade names and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 4 years 10 months 24 days  
Acquired Intangible Assets, Gross $ 6.3 9.8
Accumulated Amortization (0.7) (9.7)
Acquired Intangible Assets, Net $ 5.6 0.1
Proprietary know how    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 5 years 8 months 12 days  
Acquired Intangible Assets, Gross $ 11.0 34.6
Accumulated Amortization (0.8) (34.5)
Acquired Intangible Assets, Net $ 10.2 0.1
Management contract rights    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 10 years  
Acquired Intangible Assets, Gross $ 81.0 81.0
Accumulated Amortization (32.2) (27.1)
Acquired Intangible Assets, Net $ 48.8 53.9
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 14 years 10 months 24 days  
Acquired Intangible Assets, Gross $ 100.4 0.0
Accumulated Amortization (0.6) 0.0
Acquired Intangible Assets, Net $ 99.8 $ 0.0
Minimum    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 6 months  
Maximum    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Life (Years) 16 years