XML 99 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Intangible Assets Abstract  
Schedule Of Intangible Asset Excluding Goodwill
The following table sets forth the gross amount and related accumulated amortization of the Company’s intangible assets at December 31:
 
 
2019
 
2018
In millions
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
 
Gross carrying amount
 
Accumulated amortization
 
Net carrying amount
Customer relationships
 
$
2,562.1

 
$
(1,321.8
)
 
$
1,240.3

 
$
2,086.8

 
$
(1,176.3
)
 
$
910.5

Patents
 
207.6

 
(187.6
)
 
20.0

 
206.6

 
(182.0
)
 
24.6

Other
 
124.5

 
(73.1
)
 
51.4

 
84.5

 
(54.4
)
 
30.1

Total finite-lived intangible assets
 
$
2,894.2

 
$
(1,582.5
)
 
$
1,311.7

 
$
2,377.9

 
$
(1,412.7
)
 
$
965.2

Trademarks (indefinite-lived)
 
2,837.1

 

 
2,837.1

 
2,669.5

 

 
2,669.5

Total
 
$
5,731.3

 
$
(1,582.5
)
 
$
4,148.8

 
$
5,047.4

 
$
(1,412.7
)
 
$
3,634.7