XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Finite-lived intangible assets, gross $ 2,280.4   $ 2,273.0
Accumulated amortization (1,175.6)   (1,140.2)
Net finite-lived intangible assets 1,104.8   1,132.8
Total intangible assets, gross 4,933.6   4,925.3
Intangible assets, net 3,758.0   3,785.1
Amortization of intangible assets 32.3 $ 32.9  
Trademarks [Member]      
Trademarks (indefinite-lived) 2,653.2   2,652.3
Completed technologies/patents [Member]      
Finite-lived intangible assets, gross 204.1   203.0
Accumulated amortization (168.2)   (165.6)
Net finite-lived intangible assets 35.9   37.4
Customer Relationships [Member]      
Finite-lived intangible assets, gross 2,014.7   2,008.9
Accumulated amortization (957.8)   (926.1)
Net finite-lived intangible assets 1,056.9   1,082.8
Other Intangible Assets [Member]      
Finite-lived intangible assets, gross 61.6   61.1
Accumulated amortization (49.6)   (48.5)
Net finite-lived intangible assets $ 12.0   $ 12.6