XML 33 R20.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Changes in Carrying Amount of Goodwill by Operating Segment
Goodwill as of March 31, 2016 and December 31, 2015, and changes in the carrying amount of goodwill by segment were as follows: 
(In millions)
Specialty
Engineered
Materials
 
Color,
Additives and
Inks
 
Designed Structures and Solutions
 
Performance
Products  and
Solutions
 
PolyOne
Distribution
 
Total
Balance December 31, 2014
$
99.4

 
$
333.7

 
$
144.7

 
$
11.2

 
$
1.6

 
$
590.6

Acquisitions of businesses

 
8.6

 

 

 

 
8.6

Currency translation and other adjustments
(1.4
)
 
(0.1
)
 

 

 

 
(1.5
)
Balance December 31, 2015
$
98.0

 
$
342.2

 
$
144.7

 
$
11.2

 
$
1.6

 
$
597.7

Acquisitions of businesses
36.9

 



 




36.9

Currency translation and other adjustments
0.2

 

 

 

 

 
0.2

Balance March 31, 2016
$
135.1

 
$
342.2

 
$
144.7

 
$
11.2

 
$
1.6

 
$
634.8

Schedule of Finite-Lived Intangible Assets
Indefinite and finite-lived intangible assets consisted of the following: 
 
As of March 31, 2016
(In millions)
Acquisition
Cost
 
Accumulated
Amortization
 
Currency
Translation
 
Net
Customer relationships
$
202.0

 
$
(44.6
)
 
$

 
$
157.4

Patents, technology and other
148.2

 
(48.6
)
 
(0.2
)
 
99.4

Indefinite-lived trade names
96.3

 

 

 
96.3

Total
$
446.5

 
$
(93.2
)
 
$
(0.2
)
 
$
353.1


 
As of December 31, 2015
(In millions)
Acquisition
Cost
 
Accumulated
Amortization
 
Currency
Translation
 
Net
Customer relationships
$
199.4

 
$
(42.1
)
 
$

 
$
157.3

Patents, technology and other
137.0

 
(45.7
)
 
(0.3
)
 
91.0

Indefinite-lived trade names
96.3

 

 

 
96.3

Total
$
432.7

 
$
(87.8
)
 
$
(0.3
)
 
$
344.6

Schedule of Indefinite-Lived Intangible Assets
Indefinite and finite-lived intangible assets consisted of the following: 
 
As of March 31, 2016
(In millions)
Acquisition
Cost
 
Accumulated
Amortization
 
Currency
Translation
 
Net
Customer relationships
$
202.0

 
$
(44.6
)
 
$

 
$
157.4

Patents, technology and other
148.2

 
(48.6
)
 
(0.2
)
 
99.4

Indefinite-lived trade names
96.3

 

 

 
96.3

Total
$
446.5

 
$
(93.2
)
 
$
(0.2
)
 
$
353.1


 
As of December 31, 2015
(In millions)
Acquisition
Cost
 
Accumulated
Amortization
 
Currency
Translation
 
Net
Customer relationships
$
199.4

 
$
(42.1
)
 
$

 
$
157.3

Patents, technology and other
137.0

 
(45.7
)
 
(0.3
)
 
91.0

Indefinite-lived trade names
96.3

 

 

 
96.3

Total
$
432.7

 
$
(87.8
)
 
$
(0.3
)
 
$
344.6