XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2017
Intangible Assets Abstract  
Schedule of Intangible Asset Net of Goodwill
The gross amount of the Company’s intangible assets and related accumulated amortization were as follows:
 
 
March 31, 2017
 
December 31, 2016
In millions
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
Completed technologies/patents
 
$
204.1

 
$
(168.2
)
 
$
35.9

 
$
203.0

 
$
(165.6
)
 
$
37.4

Customer relationships
 
2,014.7

 
(957.8
)
 
1,056.9

 
2,008.9

 
(926.1
)
 
1,082.8

Other
 
61.6

 
(49.6
)
 
12.0

 
61.1

 
(48.5
)
 
12.6

Total finite-lived intangible assets
 
2,280.4

 
(1,175.6
)
 
1,104.8

 
2,273.0

 
(1,140.2
)
 
1,132.8

Trademarks (indefinite-lived)
 
2,653.2

 
—

 
2,653.2

 
2,652.3

 
—

 
2,652.3

Total
 
$
4,933.6

 
$
(1,175.6
)
 
$
3,758.0

 
$
4,925.3

 
$
(1,140.2
)
 
$
3,785.1