Goodwill and Intangible Assets - Change in Definite-Lived Acquired Intangible Assets (Details) - USD ($) $ in Millions |
6 Months Ended | |
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Jun. 30, 2020 |
Jun. 30, 2019 |
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Net Book Value | ||
Ending balance | $ 60.6 | |
Customer Relationships | ||
Gross Book Value | ||
Beginning balance | 108.3 | $ 108.3 |
Additions | 0.0 | 0.0 |
Amortization | 0.0 | 0.0 |
Disposals | 0.0 | 0.0 |
Ending balance | 108.3 | 108.3 |
Accumulated Amortization & Impairment | ||
Beginning balance | (44.2) | (37.6) |
Amortization | (3.5) | (3.3) |
Disposals | 0.0 | 0.0 |
Ending balance | (47.7) | (40.9) |
Net Book Value | ||
Beginning balance | 64.1 | 70.7 |
Amortization | (3.5) | (3.3) |
Disposals | 0.0 | 0.0 |
Ending balance | $ 60.6 | $ 67.4 |
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- Definition Amount of amortization expense attributable to intangible assets of discontinued operations. No definition available.
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- Definition The aggregate expense, including discontinued operations, charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. No definition available.
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- Definition Accumulated amount of amortization and impairment of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
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- References No definition available.
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- Definition Amount of write-off of accumulated amortization and impairment of assets, excluding financial assets and goodwill, lacking physical substance and having a projected finite period of benefit associated with the sale of all or a portion of a reporting unit. No definition available.
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- References No definition available.
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- Definition Gross amount of write-off of assets, excluding financial assets and goodwill, lacking physical substance and having a projected finite period of benefit associated with the sale of all or a portion of a reporting unit. No definition available.
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- Definition Net amount of write-off of assets, excluding financial assets and goodwill, lacking physical substance and having a projected finite period of benefit associated with the sale of all or a portion of a reporting unit. No definition available.
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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