XML 89 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identifiable Intangible Assets - Gross Carrying Amounts and Accumulated Amortization of Identifiable Intangible Assets by Major Class (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 1,839.5 $ 1,420.3
Accumulated Amortization (411.3) (290.0)
Net Book Value, definite-lived 1,428.2 1,130.3
Trademarks [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Net Book Value, indefinite-lived 277.2 273.2
Technology-Based Intangible Assets [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount 498.0 417.1
Accumulated Amortization (213.6) (153.6)
Net Book Value, definite-lived $ 284.4 $ 263.5
Weighted average amortization periods (years) 10 years 5 months 25 days 10 years 2 months
Trademarks [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 102.6 $ 55.0
Accumulated Amortization (17.7) (11.4)
Net Book Value, definite-lived $ 84.9 $ 43.6
Weighted average amortization periods (years) 15 years 10 months 30 days 14 years 8 months 31 days
Customer Relationships [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 945.1 $ 672.6
Accumulated Amortization (176.8) (123.3)
Net Book Value, definite-lived $ 768.3 $ 549.3
Weighted average amortization periods (years) 19 years 18 years 8 months
Other Intangible Assets [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 16.6 $ 2.4
Accumulated Amortization (3.2) (1.7)
Net Book Value, definite-lived $ 13.4 $ 0.7
Weighted average amortization periods (years) 4 years 9 months 4 years 7 months