XML 61 R50.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Goodwill [Roll Forward]          
Balance at beginning of period     $ 1,289.5    
Foreign currency translation and other     (4.6)    
Balance at end of period $ 1,284.9   1,284.9    
Goodwill impairment charges     0.0 $ 0.0  
Amortized intangible assets [Abstract]          
Accumulated amortization (746.1)   (746.1)   $ (686.1)
Unamortized intangible assets [Abstract]          
Total other intangible assets 2,049.9   2,049.9   2,054.5
Amortization of Intangible Assets [Abstract]          
Intangible asset amortization expense 30.9 $ 31.5 62.3 $ 62.4  
Future Amortization of Intangible Assets [Abstract]          
2020 123.2   123.2    
2021 123.2   123.2    
2022 123.2   123.2    
2023 123.2   123.2    
2024 123.2   123.2    
Industrials [Member]          
Goodwill [Roll Forward]          
Balance at beginning of period     632.7    
Foreign currency translation and other [1]     (2.2)    
Balance at end of period 630.5   630.5    
Correction of purchase accounting allocation     0.2    
Energy [Member]          
Goodwill [Roll Forward]          
Balance at beginning of period     453.6    
Foreign currency translation and other     (2.3)    
Balance at end of period 451.3   451.3    
Accumulated goodwill impairment losses 563.9   563.9    
Medical [Member]          
Goodwill [Roll Forward]          
Balance at beginning of period     203.2    
Foreign currency translation and other     (0.1)    
Balance at end of period 203.1   203.1    
Trademarks [Member]          
Unamortized intangible assets [Abstract]          
Gross carrying amount 610.4   610.4   611.3
Customer Lists and Relationships [Member]          
Amortized intangible assets [Abstract]          
Gross carrying amount 1,241.9   1,241.9   1,245.5
Accumulated amortization (620.9)   (620.9)   (567.8)
Technology [Member]          
Amortized intangible assets [Abstract]          
Gross carrying amount 21.5   21.5   21.7
Accumulated amortization (5.3)   (5.3)   (4.8)
Trademarks [Member]          
Amortized intangible assets [Abstract]          
Gross carrying amount 44.7   44.7   44.9
Accumulated amortization (14.6)   (14.6)   (13.0)
Backlog [Member]          
Amortized intangible assets [Abstract]          
Gross carrying amount 68.6   68.6   68.8
Accumulated amortization (68.6)   (68.6)   (68.6)
Other [Member]          
Amortized intangible assets [Abstract]          
Gross carrying amount 62.8   62.8   62.3
Accumulated amortization $ (36.7)   $ (36.7)   $ (31.9)
[1] During the six month period ended June 30, 2019, the Company recorded an increase in goodwill of $0.2 million as a result of measurement period adjustments in the Industrials segment.