XML 75 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Details)
$ in Millions
3 Months Ended 12 Months Ended 36 Months Ended
Dec. 31, 2017
USD ($)
Trademark
Dec. 31, 2016
USD ($)
Trademark
Jun. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Trademark
Sep. 30, 2015
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Entity
Dec. 31, 2015
USD ($)
Dec. 31, 2017
USD ($)
Business
Goodwill [Roll Forward]                  
Balance at beginning of period           $ 1,154.7 $ 1,191.0    
Acquisitions           7.9 4.1    
Impairment       $ (343.3)   0.0 0.0 $ (343.3)  
Correction of purchase accounting allocation             (15.3)    
Foreign currency translation             (25.1)    
Foreign currency translation and other [1]           65.0      
Balance at end of period $ 1,227.6 $ 1,154.7   1,191.0   1,227.6 1,154.7 1,191.0 $ 1,227.6
Number of entities acquired | Business                 4
Amortized intangible assets [Abstract]                  
Accumulated amortization (576.6) (431.3)       (576.6) (431.3)   $ (576.6)
Unamortized intangible assets [Abstract]                  
Total other intangible assets 2,007.8 1,901.2       2,007.8 1,901.2   2,007.8
Amortization of intangible assets           118.9 124.2 115.4  
Estimated Amortization of intangible assets 2018 118.1         118.1     118.1
Estimated Amortization of intangible assets 2019 118.1         118.1     118.1
Estimated Amortization of intangible assets 2020 118.1         118.1     118.1
Estimated Amortization of intangible assets 2021 118.1         118.1     118.1
Estimated Amortization of intangible assets 2022 118.1         118.1     118.1
Impairment of other intangible assets     $ 1.5   $ 7.2 1.6 25.3 78.1  
Industrials [Member]                  
Goodwill [Roll Forward]                  
Balance at beginning of period           515.8 550.9    
Acquisitions           7.9 0.0    
Correction of purchase accounting allocation             (15.3)    
Foreign currency translation             (19.8)    
Foreign currency translation and other [1]           37.9      
Balance at end of period 561.6 515.8   550.9   561.6 515.8 550.9 561.6
Energy [Member]                  
Goodwill [Roll Forward]                  
Balance at beginning of period           439.9 441.4    
Acquisitions           0.0 0.0    
Correction of purchase accounting allocation             0.0    
Foreign currency translation             (1.5)    
Foreign currency translation and other [1]           20.3      
Balance at end of period 460.2 439.9   441.4   460.2 439.9 441.4 460.2
Accumulated goodwill impairment losses 563.9 563.9       563.9 563.9   563.9
Medical [Member]                  
Goodwill [Roll Forward]                  
Balance at beginning of period           199.0 198.7    
Acquisitions           0.0 4.1    
Correction of purchase accounting allocation           0.4 0.0    
Foreign currency translation             (3.8)    
Foreign currency translation and other [1]           6.8      
Balance at end of period 205.8 199.0   198.7   205.8 $ 199.0 $ 198.7 205.8
Number of entities acquired | Entity             2    
Trademarks [Member]                  
Unamortized intangible assets [Abstract]                  
Gross carrying amount 623.5 609.5       623.5 $ 609.5   623.5
Impairment of intangible assets, indefinite-lived 1.5 24.4   71.1          
Trademarks [Member] | Industrials [Member]                  
Unamortized intangible assets [Abstract]                  
Impairment of intangible assets, indefinite-lived $ 1.2 $ 23.2   5.0          
Number of trademarks | Trademark 2 3              
Trademarks [Member] | Energy [Member]                  
Unamortized intangible assets [Abstract]                  
Impairment of intangible assets, indefinite-lived $ 0.3 $ 1.2   13.5          
Trademarks [Member] | Medical [Member]                  
Unamortized intangible assets [Abstract]                  
Impairment of intangible assets, indefinite-lived         3.7        
Nash Trademark [Member] | Industrials [Member]                  
Unamortized intangible assets [Abstract]                  
Impairment of intangible assets, indefinite-lived       $ 41.8          
Number of trademarks | Trademark       6          
Nash Trademark [Member] | Energy [Member]                  
Unamortized intangible assets [Abstract]                  
Impairment of intangible assets, indefinite-lived       $ 10.8          
Customer Lists and Relationships [Member]                  
Amortized intangible assets [Abstract]                  
Gross carrying amount 1,226.8 1,160.5       1,226.8 1,160.5   1,226.8
Accumulated amortization (473.0) (345.5)       (473.0) (345.5)   (473.0)
Acquired Technology [Member]                  
Amortized intangible assets [Abstract]                  
Gross carrying amount 8.1 7.1       8.1 7.1   8.1
Accumulated amortization (4.0) (2.2)       (4.0) (2.2)   (4.0)
Trademarks [Member]                  
Amortized intangible assets [Abstract]                  
Gross carrying amount 30.3 27.4       30.3 27.4   30.3
Accumulated amortization (10.6) (6.9)       (10.6) (6.9)   (10.6)
Backlog [Member]                  
Amortized intangible assets [Abstract]                  
Gross carrying amount 65.5 60.3       65.5 60.3   65.5
Accumulated amortization (65.5) (60.3)       (65.5) (60.3)   (65.5)
Other [Member]                  
Amortized intangible assets [Abstract]                  
Gross carrying amount 53.6 36.4       53.6 36.4   53.6
Accumulated amortization $ (23.5) $ (16.4)       $ (23.5) $ (16.4)   $ (23.5)
Customer Relationships [Member] | Energy [Member]                  
Amortized intangible assets [Abstract]                  
Impairment of intangible assets, finite-lived         $ 3.5        
[1] During the fiscal year ended December 31, 2017, the Company recorded an increase in goodwill of $0.4 million as a result of measurement period adjustments in the Medical segment.