Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2014

The following summarizes the change in goodwill for the three months ended March 31, 2014:



	Canada			Europe		MCI		Consolidated
	(In millions)
Balance at December 31, 2013	$	718.2		$	1,693.2	$	7.3	$	2,418.7
Foreign currency translation	(27.7		)	3.5		0.2		(24.0		)
Balance at March 31, 2014	$	690.5		$	1,696.7	$	7.5	$	2,394.7

The following table presents details of our intangible assets, other than goodwill, as of March 31, 2014:



	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 40	$	531.2	$	(226.6	)	$	304.6
Distribution rights	2 - 23	262.7		(214.4		)	48.3
Patents and technology and distribution channels	3 - 10	36.4		(33.3		)	3.1
Other	2	1.2		(1.2		)	—
Intangible assets not subject to amortization:
Brands	Indefinite	5,363.3		—			5,363.3
Distribution networks	Indefinite	915.5		—			915.5
Other	Indefinite	17.5		—			17.5
Total		$	7,127.8	$	(475.5	)	$	6,652.3

The following table presents details of our intangible assets, other than goodwill, as of December 31, 2013:



	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 40	$	537.5	$	(224.7	)	$	312.8
Distribution rights	2 - 23	314.1		(255.0		)	59.1
Patents and technology and distribution channels	3 - 10	36.2		(32.8		)	3.4
Other	2	1.2		(1.2		)	—
Intangible assets not subject to amortization:
Brands	Indefinite	5,482.3		—			5,482.3
Distribution networks	Indefinite	952.3		—			952.3
Other	Indefinite	15.2		—			15.2
Total		$	7,338.8	$	(513.7	)	$	6,825.1

Based on foreign exchange rates as of March 31, 2014, the estimated future amortization expense of intangible assets is as follows: