XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Intangible Assets  
Summary of the changes in the carrying amount of goodwill and other indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

    

 

 

    

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