Goodwill and Other Intangible Assets (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2016

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in goodwill by reportable segment

The changes in the carrying amount of goodwill by reportable segment for the six months ended June 30, 2016, were as follows:

(in millions)	Americas		EMEA		APAC		Total
Balance as of December 31, 2015	$	832.6	$	4.8	$	8.4	$	845.8
Foreign currency impact		—		0.1		—		0.1
Balance as of June 30, 2016	$	832.6	$	4.9	$	8.4	$	845.9

The changes in the carrying amount of goodwill by reportable segment for the years ended December 31, 2015, 2014 and 2013 were as follows:

(in millions)	Americas			EMEA			APAC			Total
Gross balance as of January 1, 2013	$	1,172.8		$	204.5		$	7.4		$	1,384.7
Acquisition of Inducs		—			5.0			—			5.0
Restructuring reserve adjustment		(0.7	)		—			—			(0.7	)
Foreign currency impact		0.6			(0.6	)		0.1			0.1
Gross balance as of December 31, 2013		1,172.7			208.9			7.5			1,389.1
Accumulated asset impairments		(312.2	)		(203.5	)		—			(515.7	)
Net balance as of December 31, 2013		860.5			5.4			7.5			873.4
Foreign currency impact		—			(0.5	)		(0.1	)		(0.6	)
Gross balance as of December 31, 2014		1,172.7			208.4			7.4			1,388.5
Accumulated asset impairments		(312.2	)		(203.5	)		—			(515.7	)
Net balance as of December 31, 2014		860.5			4.9			7.4			872.8
Foreign currency impact		—			(0.1	)		(0.4	)		(0.5	)
Impact of acquisitions and divestitures		(27.9	)		—			1.4			(26.5	)
Gross balance as of December 31, 2015		1,144.8			208.3			8.4			1,361.5
Accumulated asset impairments		(312.2	)		(203.5	)		—			(515.7	)
Net balance as of December 31, 2015	$	832.6		$	4.8		$	8.4		$	845.8

Schedule of Indefinitive Live Intangible Assets Other Than Goodwill

The gross carrying amount and accumulated amortization of MFS’ intangible assets other than goodwill are as follows as of December 31, 2015 and December 31, 2014:

	December 31, 2015							December 31, 2014
(in millions)	Gross Carrying Amount		Accumulated Amortization Amount			Net Book Value		Gross Carrying Amount		Accumulated Amortization Amount			Net Book Value
Trademarks and tradenames	$	175.1	$	—		$	175.1	$	199.4	$	—		$	199.4
Customer relationships		415.2		(150.4	)		264.8		415.0		(129.5	)		285.5
Patents		1.7		(1.6	)		0.1		1.7		(1.4	)		0.3
Other intangibles		143.2		(63.6	)		79.6		160.7		(61.4	)		99.3
Total	$	735.2	$	(215.6	)	$	519.6	$	776.8	$	(192.3	)	$	584.5

Gross carrying amount and accumulated amortization of the company's finite lived intanglibes

The gross carrying amount and accumulated amortization of the Company’s intangible assets other than goodwill are as follows as of June 30, 2016 and December 31, 2015:

	June 30, 2016							December 31, 2015
(in millions)	Gross Carrying Amount		Accumulated Amortization Amount			Net Book Value		Gross Carrying Amount		Accumulated Amortization Amount			Net Book Value
Trademarks and tradenames	$	174.8	$	—		$	174.8	$	175.1	$	—		$	175.1
Customer relationships		415.3		(161.0	)		254.3		415.2		(150.4	)		264.8
Patents		1.7		(1.7	)		—		1.7		(1.6	)		0.1
Other intangibles		142.6		(68.4	)		74.2		143.2		(63.6	)		79.6
Total	$	734.4	$	(231.1	)	$	503.3	$	735.2	$	(215.6	)	$	519.6

The gross carrying amount and accumulated amortization of MFS’ intangible assets other than goodwill are as follows as of December 31, 2015 and December 31, 2014:

	December 31, 2015							December 31, 2014
(in millions)	Gross Carrying Amount		Accumulated Amortization Amount			Net Book Value		Gross Carrying Amount		Accumulated Amortization Amount			Net Book Value
Trademarks and tradenames	$	175.1	$	—		$	175.1	$	199.4	$	—		$	199.4
Customer relationships		415.2		(150.4	)		264.8		415.0		(129.5	)		285.5
Patents		1.7		(1.6	)		0.1		1.7		(1.4	)		0.3
Other intangibles		143.2		(63.6	)		79.6		160.7		(61.4	)		99.3
Total	$	735.2	$	(215.6	)	$	519.6	$	776.8	$	(192.3	)	$	584.5