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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Summary of Goodwill

 

GOODWILL

 

Total

 

 

Passive

Safety

Segment

 

 

Electronics

Segment

 

Carrying amount at December 31, 2015

 

$

1,666.3

 

 

$

1,388.3

 

 

$

278.0

 

Acquisition

 

 

217.8

 

 

 

 

 

 

217.8

 

Translation differences

 

 

(13.4

)

 

 

(7.7

)

 

 

(5.7

)

Carrying amount at December 31, 2016

 

$

1,870.7

 

 

$

1,380.6

 

 

$

490.1

 

Acquisition

 

 

30.3

 

 

 

 

 

 

30.3

 

Goodwill impairment charge

 

 

(234.2

)

 

 

 

 

 

(234.2

)

Translation differences

 

 

22.0

 

 

 

16.5

 

 

 

5.5

 

Carrying amount at December 31, 2017

 

$

1,688.8

 

 

$

1,397.1

 

 

$

291.7

 

 

Schedule of Amortizable Intangibles

 

AMORTIZABLE INTANGIBLES

 

2017

 

 

2016

 

Gross carrying amount

 

$

628.7

 

 

$

618.2

 

Accumulated amortization

 

 

(463.9

)

 

 

(405.7

)

Carrying value

 

$

164.8

 

 

$

212.5