XML 23 R12.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets
9 Months Ended
Sep. 30, 2017
Intangible Assets  
Intangible Assets

4. Intangible Assets

 

Following is a summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets during the nine months ended September 30, 2017:

 

 

 

 

 

 

 

 

 

 

    

 

 

    

Other Indefinite-

 

 

 

 

 

 

Lived Intangible

 

 

 

Goodwill

 

Assets

 

Balance, January 1, 2017

 

$

1,291.2

 

$

420.1

 

Additions

 

 

326.1

 

 

40.8

 

Disposals

 

 

(1.9)

 

 

(1.5)

 

Foreign currency translation

 

 

45.0

 

 

13.9

 

Balance, September 30, 2017

 

$

1,660.4

 

$

473.3

 

 

The additions and disposals during the nine months ended September 30, 2017 were within our Retail Automotive reportable segment. As of September 30, 2017, the goodwill balance within our Retail Automotive, Retail Commercial Truck, and Other reportable segments was $1,411.6 million, $163.2 million and $85.6 million, respectively. There is no goodwill recorded in our Non-Automotive Investments reportable segment.