XML 57 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]      
Finite-lived intangible assets, gross $ 446.2   $ 416.4
Accumulated amortization (127.4)   (123.6)
Net finite-lived intangible assets 318.8   292.8
Total intangible assets, gross 520.6   481.0
Intangible assets, net 393.2   357.4
Amortization of intangible assets 16.4 $ 15.5  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2016 22.3    
2017 22.3    
2018 21.4    
2019 21.4    
2020 21.4    
Trademarks [Member]      
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]      
Trademarks (indefinite-lived) 74.4   64.6
Completed technologies/patents [Member]      
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]      
Finite-lived intangible assets, gross 32.4   48.0
Accumulated amortization (9.3)   (25.3)
Net finite-lived intangible assets 23.1   22.7
Customer relationships [Member]      
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]      
Finite-lived intangible assets, gross 319.0   278.9
Accumulated amortization (69.1)   (51.6)
Net finite-lived intangible assets 249.9   227.3
Trademarks [Member]      
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]      
Finite-lived intangible assets, gross 87.7   78.5
Accumulated amortization (44.5)   (37.3)
Net finite-lived intangible assets 43.2   41.2
Other Intangible Assets [Member]      
Schedule of Acquired Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]      
Finite-lived intangible assets, gross 7.1   11.0
Accumulated amortization (4.5)   (9.4)
Net finite-lived intangible assets $ 2.6   $ 1.6