XML 29 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Details 2) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Components of amortized intangible assets      
Gross Carrying Amount $ 278.1   $ 296.4
Accumulated Amortization (129.0)   (127.8)
Amortization expense for intangible assets 10.3 $ 11.6  
Estimated amortization expense      
Remainder of fiscal year 3.4    
2016 13.7    
2017 13.6    
2018 13.6    
2019 13.4    
2020 12.4    
Contract based      
Components of amortized intangible assets      
Gross Carrying Amount 10.3   10.7
Accumulated Amortization (1.3)   (1.2)
Technology based      
Components of amortized intangible assets      
Gross Carrying Amount 79.6   81.0
Accumulated Amortization (46.3)   (43.9)
Marketing related      
Components of amortized intangible assets      
Gross Carrying Amount 12.5   16.3
Accumulated Amortization (7.6)   (9.1)
Customer based      
Components of amortized intangible assets      
Gross Carrying Amount 175.7   188.4
Accumulated Amortization $ (73.8)   $ (73.6)