XML 43 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2012
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of gross carrying value and accumulated amortization by class of intangible assets
 
 
As of September 30, 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
 
$
47.3

 
$

 
$
47.3

 
$

 
$

 
$

Non-compete agreement
 
9.4

 

 
9.4

 

 

 

Total
 
56.7

 

 
56.7

 

 

 

Amortizable intangible assets
 
 

 
 

 
 

 
 

 
 

 
 

Computer software
 
130.5

 
(54.9
)
 
75.6

 
160.0

 
(68.4
)
 
91.6

Distributor-customer relationship
 
4.5

 
(0.5
)
 
4.0

 

 

 

Total
 
135.0

 
(55.4
)
 
79.6

 
160.0

 
(68.4
)
 
91.6

Total other intangible assets
 
$
191.7

 
$
(55.4
)
 
$
136.3

 
$
160.0

 
$
(68.4
)
 
$
91.6