XML 31 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill
3 Months Ended
Mar. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill

7 Goodwill

 

 

 

Passive Safety

Segment

 

 

Electronics Segment

 

 

Total

 

Carrying amount December 31, 2016

 

$

1,380.6

 

 

$

490.1

 

 

$

1,870.7

 

Acquisition

 

 

 

 

 

16.9

 

 

 

16.9

 

Effect of currency translation

 

 

4.8

 

 

 

3.0

 

 

 

7.8

 

Carrying amount March 31, 2017

 

$

1,385.4

 

 

$

510.0

 

 

$

1,895.4

 

 

The change of the goodwill amount in the first quarter of 2017 was a result of the finalization of the purchase price allocation for the ANBS acquisition (see Note 3).