XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Purchased Intangible Assets (Details 3) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Mar. 31, 2017
Sep. 30, 2016
Purchased intangible assets    
Weighted- Average Life (in years) 14 years 9 months 14 years 6 months
Gross $ 723.1 $ 727.4
Accumulated Amortization (581.1) (561.6)
Net 142.0 165.8
Non-amortizable trade names 387.7 387.7
Intangible assets excluding goodwill, gross 1,110.8 1,115.1
Purchased intangible assets, net 529.7 $ 553.5
Future amortization expense of purchased intangible assets for the five years succeeding fiscal year 2017    
2017 (remaining six months) 22.2  
2018 38.3  
2019 36.9  
2020 11.0  
2021 5.3  
2022 $ 4.9  
Distribution network    
Purchased intangible assets    
Weighted- Average Life (in years) 39 years 1 month 39 years 1 month
Gross $ 55.4 $ 55.4
Accumulated Amortization (28.7) (28.0)
Net $ 26.7 $ 27.4
Technology-related    
Purchased intangible assets    
Weighted- Average Life (in years) 11 years 11 months 11 years 11 months
Gross $ 104.7 $ 104.7
Accumulated Amortization (95.7) (91.5)
Net $ 9.0 $ 13.2
Customer relationships    
Purchased intangible assets    
Weighted- Average Life (in years) 12 years 10 months 12 years 10 months
Gross $ 546.6 $ 550.8
Accumulated Amortization (442.0) (427.4)
Net $ 104.6 $ 123.4
Other    
Purchased intangible assets    
Weighted- Average Life (in years) 16 years 2 months 16 years 4 months
Gross $ 16.4 $ 16.5
Accumulated Amortization (14.7) (14.7)
Net $ 1.7 $ 1.8