XML 91 R67.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Identifiable Intangible Assets - Gross Carrying Amounts and Accumulated Amortization of Identifiable Intangible Assets by Major Class (Details) - Successor [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 1,420.6 $ 1,453.9
Accumulated Amortization (229.0) (153.9)
Net Book Value, definite-lived 1,191.6 1,300.0
Trademarks [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Net Book Value, indefinite-lived 284.4 284.4
Technology-Based Intangible Assets [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount 413.0 411.8
Accumulated Amortization (117.2) (76.3)
Net Book Value, definite-lived $ 295.8 $ 335.5
Weighted average amortization periods (years) 10 years 10 years
Trademarks [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 45.2 $ 41.8
Accumulated Amortization (8.5) (5.5)
Net Book Value, definite-lived $ 36.7 $ 36.3
Weighted average amortization periods (years) 14 years 8 months 14 years 9 months 18 days
Customer Relationships [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 676.1 $ 713.9
Accumulated Amortization (102.1) (71.3)
Net Book Value, definite-lived $ 574.0 $ 642.6
Weighted average amortization periods (years) 19 years 4 months 19 years 4 months 24 days
Noncompete Agreements [Member]    
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Line Items]    
Gross Carrying Amount $ 1.9 $ 2.0
Accumulated Amortization (1.2) (0.8)
Net Book Value, definite-lived $ 0.7 $ 1.2
Weighted average amortization periods (years) 4 years 7 months 4 years 6 months 22 days