XML 59 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2013
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of gross carrying value and accumulated amortization by class of intangible assets
The gross carrying value and accumulated amortization by class of intangible assets as of September 30, 2013 and December 31, 2012 were as follows: 
 
 
As of September 30, 2013
 
As of December 31, 2012
(In millions)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net Book
Value
Indefinite-lived intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 

Trademark(1) .
 
$
38.5

 
$

 
$
38.5

 
$
45.3

 
$

 
$
45.3

Non-compete agreement(1) .
 
7.6

 

 
7.6

 
8.9

 

 
8.9

Sub-total
 
46.1

 

 
46.1

 
54.2

 

 
54.2

Amortizable intangible assets:
 
 

 
 

 
 

 
 

 
 

 
 

Computer software
 
132.2

 
(74.6
)
 
57.6

 
132.2

 
(60.2
)
 
72.0

Distributor-customer relationship(1) .
 
3.7

 
(0.6
)
 
3.1

 
4.4

 
(0.7
)
 
3.7

Sub-total
 
135.9

 
(75.2
)
 
60.7

 
136.6

 
(60.9
)
 
75.7

Total other intangible assets
 
$
182.0

 
$
(75.2
)
 
$
106.8

 
$
190.8

 
$
(60.9
)
 
$
129.9