XML 47 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets by Major Asset Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2016

 

December 31, 2015

 

 

Useful Life

 

Original

 

Accumulated

 

Net Book

 

Original

 

Accumulated

 

Net Book

 

 

(Years)

 

Cost

    

Amortization

    

Value

    

Cost

    

Amortization

    

Value

 

Customer contracts and relationships

13

-

23

    

$

126.2

    

$

27.0

    

$

99.2

    

$

129.4

    

$

20.1

    

$

109.3

 

Acquired technologies and other

5

-

34

 

 

147.4

 

 

69.4

 

 

78.0

 

 

150.0

 

 

65.3

 

 

84.7

 

Trade names

5

-

22

 

 

28.2

 

 

5.8

 

 

22.4

 

 

29.0

 

 

4.0

 

 

25.0

 

Trademarks and patents

3

-

20

 

 

24.0

 

 

11.2

 

 

12.8

 

 

27.1

 

 

16.3

 

 

10.8

 

Covenants not to compete

3

-

5

 

 

1.9

 

 

1.3

 

 

0.6

 

 

2.5

 

 

1.0

 

 

1.5

 

 

 

 

 

 

$

327.7

 

$

114.7

 

$

213.0

 

$

338.0

 

$

106.7

 

$

231.3

 

 

Goodwill by Reportable Segment

 

 

 

 

 

 

 

 

 

 

 

 

    

Commercial

    

Business

    

    

 

 

 

    

Aircraft

    

Jet 

    

Total

 

Balance as of December 31, 2014

 

$

379.8

 

$

460.6

 

$

840.4

 

Effect of foreign currency translation and other

 

 

(7.2)

 

 

(20.0)

 

 

(27.2)

 

Balance as of December 31, 2015

 

 

372.6

 

 

440.6

 

 

813.2

 

Effect of foreign currency translation

 

 

(4.8)

 

 

(9.7)

 

 

(14.5)

 

Balance as of December 31, 2016

 

$

367.8

 

$

430.9

 

$

798.7