XML 51 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Finite-lived intangible assets, gross $ 2,304.7   $ 2,304.7   $ 2,298.2
Accumulated amortization (1,093.0)   (1,093.0)   (1,025.9)
Net finite-lived intangible assets 1,211.7   1,211.7   1,272.3
Total intangible assets, gross 4,959.2   4,959.2   4,952.0
Intangible assets, net 3,866.2   3,866.2   3,926.1
Amortization of intangible assets 33.2 $ 41.1 66.1 $ 75.9  
Trademarks [Member]          
Trademarks (indefinite-lived) 2,654.5   2,654.5   2,653.8
Completed technologies/patents [Member]          
Finite-lived intangible assets, gross 215.4   215.4   214.9
Accumulated amortization (173.0)   (173.0)   (168.7)
Net finite-lived intangible assets 42.4   42.4   46.2
Customer Relationships [Member]          
Finite-lived intangible assets, gross 2,023.1   2,023.1   2,019.8
Accumulated amortization (871.7)   (871.7)   (811.5)
Net finite-lived intangible assets 1,151.4   1,151.4   1,208.3
Other Intangible Assets [Member]          
Finite-lived intangible assets, gross 66.2   66.2   63.5
Accumulated amortization (48.3)   (48.3)   (45.7)
Net finite-lived intangible assets $ 17.9   $ 17.9   $ 17.8