Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following table summarizes intangible assets, net as of September 30, 2017 and December 31, 2016:

	September 30, 2017						December 31, 2016
(in millions of U.S. dollars)	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Intangible Assets
Not subject to amortization
Rights 1	$	24.5	$	—	$	24.5	$	24.5	$	—	$	24.5
Trademarks		263.1		—		263.1		257.1		—		257.1
Total intangible assets not subject to amortization		287.6		—		287.6		281.6		—		281.6
Subject to amortization
Customer relationships		580.8		138.9		441.9		552.3		94.3		458.0
Patents		15.2		0.6		14.6		—		—		—
Trademarks		1.2		0.2		1.0		1.1		0.1		1.0
Information technology		27.4		11.8		15.6		20.5		6.3		14.2
Other		6.7		3.5		3.2		6.2		2.0		4.2
Total intangible assets subject to amortization		631.3		155.0		476.3		580.1		102.7		477.4
Total intangible assets	$	918.9	$	155.0	$	763.9	$	861.7	$	102.7	$	759.0

^1. Relates to the 2001 acquisition of intellectual property from Royal Crown Company, Inc., including the right to manufacture our concentrates, with all related inventions, processes, technologies, technical and manufacturing information, know-how and the use of the Royal Crown brand outside of North America and Mexico.

Estimated Amortization Expense for Intangible Assets

The estimated amortization expense for intangibles over the next five years is:

(in millions of U.S. dollars)
Remainder of 2017	$	18.1
2018		66.7
2019		59.2
2020		50.2
2021		44.0
Thereafter		238.1
Total	$	476.3