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OTHER INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2012
OTHER INTANGIBLE ASSETS  
Schedule of gross carrying value and accumulated amortization by class of intangible assets

 

 

 

As of March 31, 2012

 

As of December 31, 2011

 

(In millions)

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Net Book
Value

 

Indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademark

 

$

50.8

 

$

 

$

50.8

 

$

 

$

 

$

 

Non-compete agreement

 

10.0

 

 

10.0

 

 

 

 

Total

 

60.8

 

 

60.8

 

 

 

 

Amortizable intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Computer software

 

158.7

 

(73.6

)

85.1

 

160.0

 

(68.4

)

91.6

 

Distributor-customer relationship

 

4.9

 

 

4.9

 

 

 

 

Total

 

163.6

 

(73.6

)

90.0

 

160.0

 

(68.4

)

91.6

 

Total other intangible assets

 

$

224.4

 

$

(73.6

)

$

150.8

 

$

160.0

 

$

(68.4

)

$

91.6