XML 34 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Value
The following table represents our change in carrying value of intangible assets (in millions):
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Three Months Ended March 31, 2018
 
 
 
 
 
Customer relationships, beginning of period
$
1,795.8

 
$
(298.7
)
 
$
1,497.1

Amortization expense

 
(30.8
)
 
(30.8
)
Customer relationships, end of period
$
1,795.8

 
$
(329.5
)
 
$
1,466.3

Schedule of Amortization Expense
The following table summarizes our estimated aggregate amortization expense for the next five years and thereafter (in millions):
2018 (remaining)
$
92.6

2019
123.4

2020
123.4

2021
123.4

2022
123.4

Thereafter
880.1

Total
$
1,466.3