XML 71 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET Other Intangible Assets (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]          
Finite-Lived Intangible Assets, Gross $ 219.2   $ 219.2   $ 220.9
Indefinite-lived intangible assets, Gross/Net Carrying Amount 27.2   27.2   30.9
Other Intangible Assets, Gross Carrying Amount 246.4   246.4   251.8
Accumulated Amortization (80.0)   (80.0)   (64.6)
Finite-live intangible asset, net of accumulated amortization 139.2   139.2   156.3
Other intangible assets, net 166.4   166.4   187.2
Amortization of Intangible Assets 5.5 $ 3.0 15.6 $ 8.7  
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     4.1    
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Customer Relationships, Gross Carrying Amount 157.1   157.1   157.4
Accumulated Amortization (56.3)   (56.3)   (45.3)
Finite-live intangible asset, net of accumulated amortization 100.8   100.8   112.1
Proprietary Technology [Member]          
Finite-Lived Intangible Assets [Line Items]          
Proprietary Technology, Gross Carrying Amount 53.4   53.4   54.9
Accumulated Amortization (16.2)   (16.2)   (12.7)
Finite-live intangible asset, net of accumulated amortization 37.2   37.2   42.2
Patents and other [Member]          
Finite-Lived Intangible Assets [Line Items]          
Patents and Other, Gross Carrying Amount 8.7   8.7   8.6
Accumulated Amortization (7.5)   (7.5)   (6.6)
Finite-live intangible asset, net of accumulated amortization $ 1.2   $ 1.2   $ 2.0