XML 90 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Narrative (Details)
$ in Millions
3 Months Ended 12 Months Ended
Sep. 01, 2015
USD ($)
Sep. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Dec. 31, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Goodwill [Line Items]            
Document Period End Date       Dec. 31, 2016    
Finite-Lived Intangible Assets, Gross       $ 575.8 $ 547.9  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net       72.6 213.6 $ 21.4
Payments to Acquire Businesses, Net of Cash Acquired       $ 72.6 213.3 21.7
Number of Reporting Units       2    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles       $ 27.9 $ 63.9  
Intangible assets acquired useful lives minimum         2 years  
Acquired Finite Lived Intangible Assets Useful Life Maximum         20 years  
Goodwill, Acquired During Period       $ 30.6 $ 70.8  
Goodwill, Impairment Loss     $ (86.3)      
Document Fiscal Year Focus       2016    
Finite-Lived Intangible Assets, Accumulated Amortization       $ 332.9 301.0  
Finite-Lived Intangible Assets, Remaining Amortization Period       19 years 1 month 6 days    
Goodwill and Other Intangible Assets (Textual) [Abstract]            
Amortization expense for intangible assets       $ 36.2 36.2 $ 21.5
Future Amortization Expense Year 2016       33.0    
Future Amortization Expense Year 2017       28.4    
Future Amortization Expense Year 2018       24.0    
Future Amortization Expense Year 2019       19.6    
Future Amortization Expense Year 2020       16.1    
Timken Belts [Member]            
Goodwill [Line Items]            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net $ 27.9          
Payments to Acquire Businesses, Net of Cash Acquired   $ 0.7        
Business Acquisition, Goodwill, Expected Tax Deductible Amount $ 59.7          
Intangible Assets, Weighted Average Life 15 years          
Goodwill, Subsequent Recognition of Deferred Tax Asset $ 11.1          
Lease Agreements [Member]            
Goodwill [Line Items]            
Finite-Lived Intangible Assets, Gross       0.1 0.0  
Finite-Lived Intangible Assets, Accumulated Amortization       $ 0.0 0.0  
Mobile Industries [Member]            
Goodwill [Line Items]            
Number of Reporting Units | segment       3    
Goodwill, Acquired During Period       $ 0.7 8.2  
Process Industries [Member]            
Goodwill [Line Items]            
Number of Reporting Units | segment       2    
Goodwill, Acquired During Period       $ 29.9 $ 62.6