XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in the carrying amount of goodwill attributable to each reportable business segment
Changes in the carrying amount of goodwill attributable to each reportable business segment follow:
(in millions)
 
U.S. Packaging Segment
 
Global Packaging Segment
 
Total
Reported balance at December 31, 2014
 
$
634.0

 
$
329.1

 
$
963.1

Currency translation
 
(1.0
)
 
(27.6
)
 
(28.6
)
Reported balance at March 31, 2015
 
$
633.0

 
$
301.5

 
$
934.5

Components of amortized intangible assets
The components of amortized intangible assets follow: 
 
 
March 31, 2015
 
December 31, 2014
(in millions)
 
Gross Carrying Amount
 
Accumulated Amortization
 
Gross Carrying Amount
 
Accumulated Amortization
Contract based
 
$
10.7

 
$
(1.3
)
 
$
10.7

 
$
(1.2
)
Technology based
 
80.3

 
(44.8
)
 
81.0

 
(43.9
)
Marketing related
 
10.7

 
(4.6
)
 
16.3

 
(9.1
)
Customer based
 
182.3

 
(72.8
)
 
188.4

 
(73.6
)
Reported balance
 
$
284.0

 
$
(123.5
)
 
$
296.4

 
$
(127.8
)