XML 44 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles - Goodwill (Details)
$ in Millions
9 Months Ended 12 Months Ended
Oct. 01, 2017
USD ($)
item
Dec. 31, 2016
USD ($)
Gross Balance    
Balance at the beginning of the period $ 699.8 $ 656.1
Acquired During the Period 2.0 47.0
Foreign Currency Translation and Other 13.8 (3.3)
Balance at the end of the period 715.6 699.8
Accumulated Impairment Losses    
Balance at the beginning of the period (167.1) (167.1)
Balance at the end of the period (167.1) (167.1)
Net Goodwill $ 548.5 532.7
Number of geographic segments | item 3  
Americas    
Gross Balance    
Balance at the beginning of the period $ 434.7 391.2
Acquired During the Period 2.0 43.3
Foreign Currency Translation and Other 0.7 0.2
Balance at the end of the period 437.4 434.7
Accumulated Impairment Losses    
Balance at the beginning of the period (24.5) (24.5)
Balance at the end of the period (24.5) (24.5)
Net Goodwill 412.9 410.2
Europe    
Gross Balance    
Balance at the beginning of the period 234.9 238.6
Foreign Currency Translation and Other 12.3 (3.7)
Balance at the end of the period 247.2 234.9
Accumulated Impairment Losses    
Balance at the beginning of the period (129.7) (129.7)
Balance at the end of the period (129.7) (129.7)
Net Goodwill 117.5 105.2
APMEA    
Gross Balance    
Balance at the beginning of the period 30.2 26.3
Acquired During the Period   3.7
Foreign Currency Translation and Other 0.8 0.2
Balance at the end of the period 31.0 30.2
Accumulated Impairment Losses    
Balance at the beginning of the period (12.9) (12.9)
Balance at the end of the period (12.9) (12.9)
Net Goodwill $ 18.1 $ 17.3