XML 47 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Other Intangibles, Net (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

The following table provides information related to the carrying value of all intangible assets, other than goodwill:

 

 

March 31, 2019

 

 

 

 

December 31, 2018

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Amortization

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Period

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

(Years)

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

$

578.4

 

 

$

(182.6

)

 

$

395.8

 

 

3-20

 

$

578.6

 

 

$

(175.2

)

 

$

403.4

 

Customer Relationships

 

506.3

 

 

 

(228.5

)

 

 

277.8

 

 

15-20

 

 

506.3

 

 

 

(220.8

)

 

 

285.5

 

Patents/Formulas

 

165.4

 

 

 

(63.9

)

 

 

101.5

 

 

4-20

 

 

165.4

 

 

 

(61.5

)

 

 

103.9

 

Non-Compete Agreement

 

0.4

 

 

 

(0.3

)

 

 

0.1

 

 

5-10

 

 

0.4

 

 

 

(0.3

)

 

 

0.1

 

Total

$

1,250.5

 

 

$

(475.3

)

 

$

775.2

 

 

 

 

$

1,250.7

 

 

$

(457.8

)

 

$

792.9

 

Indefinite Lived Intangible Assets

 

Indefinite Lived Intangible Assets - Gross Carrying Amount  

 

March 31,

 

 

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

Trade Names

$

1,481.1

 

 

 

 

 

 

 

 

$

1,481.1

 

 

 

 

 

Carrying Amount of Goodwill

The carrying amount of goodwill is as follows:

 

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

 

Domestic

 

 

International

 

 

Products

 

 

Total

 

Balance at December 31, 2018

$

1,633.2

 

 

$

223.7

 

 

$

136.0

 

 

$

1,992.9

 

Balance at March 31, 2019

$

1,633.2

 

 

$

223.7

 

 

$

136.0

 

 

$

1,992.9