XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Details 2) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Components of amortized intangible assets      
Gross Carrying Amount $ 315.8   $ 313.8
Accumulated Amortization (176.7)   (171.5)
Amortization expense for intangible assets 4.2 $ 4.2  
Estimated amortization expense      
Remainder of fiscal year 12.7    
2019 16.9    
2020 16.7    
2021 16.1    
2022 15.9    
2023 14.3    
Contract based      
Components of amortized intangible assets      
Gross Carrying Amount 10.4   9.9
Accumulated Amortization (1.9)   (1.6)
Technology based      
Components of amortized intangible assets      
Gross Carrying Amount 79.8   79.7
Accumulated Amortization (57.7)   (56.6)
Marketing related      
Components of amortized intangible assets      
Gross Carrying Amount 14.0   14.1
Accumulated Amortization (9.4)   (9.3)
Customer based      
Components of amortized intangible assets      
Gross Carrying Amount 211.6   210.1
Accumulated Amortization $ (107.7)   $ (104.0)