XML 25 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and intangible assets (Tables)
3 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table sets forth goodwill by segment as of October 1, 2019 and December 31, 2019:
 
Americas
 
International
 
Total
Balance at October 1, 2019
$
861.6

 
$
143.2

 
$
1,004.8

Battery Acquisition
0.7

 
0.2

 
0.9

Auto Care Acquisition
3.8

 
0.1

 
3.9

Cumulative translation adjustment
0.3

 
12.6

 
12.9

Balance at December 31, 2019
$
866.4

 
$
156.1

 
$
1,022.5


Schedule of Finite-Lived Intangible Assets

Total intangible assets at December 31, 2019 are as follows:
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Trademarks and trade names
$
59.7

 
$
(10.9
)
 
$
48.8

Customer relationships
394.2

 
(41.0
)
 
353.2

Patents
34.5

 
(8.8
)
 
25.7

Proprietary technology
172.5

 
(21.1
)
 
151.4

Proprietary formulas
2.4

 
(0.3
)
 
2.1

Non-compete
0.5

 
(0.4
)
 
0.1

    Total Amortizable intangible assets
663.8

 
(82.5
)
 
581.3

Trademarks and trade names - indefinite lived
1,365.0

 

 
1,365.0

     Total Other intangible assets, net
$
2,028.8


$
(82.5
)

$
1,946.3


Total intangible assets at September 30, 2019 were as follows:
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Trademarks and trade names
$
59.7

 
$
(9.9
)
 
$
49.8

Customer relationships
394.2

 
(34.3
)
 
359.9

Patents
34.5

 
(8.2
)
 
26.3

Proprietary technology
172.5

 
(15.7
)
 
156.8

Proprietary formulas
2.4

 
(0.3
)
 
2.1

Non-compete
0.5

 
(0.3
)
 
0.2

    Total Amortizable intangible assets
663.8

 
(68.7
)
 
595.1

Trademarks and trade names - indefinite lived
1,363.8

 

 
1,363.8

    Total Other intangible assets, net
$
2,027.6

 
$
(68.7
)
 
$
1,958.9