XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets and Long-Lived Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Total Intangible Assets Primarily Acquired Through Business Combinations
As of June 30, 2017 and December 31, 2016, the Company’s other intangible assets consisted of the following:
 
June 30, 2017
Gross
Carrying
Amount
Accumulated
Amortization
Net
Customer relationships and other intangibles

$479.8


($184.8
)

$295.0

Trademarks
26.7

(24.0
)
2.7

Software (classified within Property and equipment, net)
41.3

(41.3
)

Total

$547.8


($250.1
)

$297.7

December 31, 2016
Gross
Carrying
Amount
Accumulated
Amortization
Net
Customer relationships and other intangibles

$474.0


($171.4
)

$302.6

Trademarks
26.5

(21.5
)
5.0

Software (classified within Property and equipment, net)
41.3

(41.3
)

Total

$541.8


($234.2
)

$307.6


 
Schedule Of Estimated Amortization Expense
 
Amortization expense for intangibles was $14.5 and $13.8 for the six months ended June 30, 2017 and 2016, respectively, and is estimated to be approximately $28.8 for the year ended December 31, 2017. The related estimated expense for the five subsequent fiscal years is as follows:
 
For the year ended 2018

$24.7

For the year ended 2019
24.0

For the year ended 2020
23.4

For the year ended 2021
21.7

For the year ended 2022
21.4

Thereafter
168.2