Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the change in goodwill for the three months endedMarch 31, 2015:

	Canada			Europe			MCI		Consolidated
	(In millions)
Balance at December 31, 2014	$	656.5		$	1,528.0		$	7.1	$	2,191.6
Foreign currency translation	(55.1		)	(115.4		)	—		(170.5		)
Balance at March 31, 2015	$	601.4		$	1,412.6		$	7.1	$	2,021.1

Schedule of intangible assets excluding goodwill

The following table presents details of our intangible assets, other than goodwill, as of March 31, 2015:

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 40	$	444.5	$	(217.9	)	$	226.6
License agreements and distribution rights	3 - 28	102.6		(91.5		)	11.1
Other	2 - 8	30.1		(28.2		)	1.9
Intangible assets not subject to amortization:
Brands	Indefinite	4,175.0		—			4,175.0
Distribution networks	Indefinite	797.4		—			797.4
Other	Indefinite	17.5		—			17.5
Total		$	5,567.1	$	(337.6	)	$	5,229.5

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

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 40	$	483.5	$	(229.1	)	$	254.4
License agreements and distribution rights	3 - 28	122.0		(101.1		)	20.9
Other	2 - 8	31.7		(29.4		)	2.3
Intangible assets not subject to amortization:
Brands	Indefinite	4,590.2		—			4,590.2
Distribution networks	Indefinite	870.5		—			870.5
Other	Indefinite	17.5		—			17.5
Total		$	6,115.4	$	(359.6	)	$	5,755.8

Schedule of estimated amortization expense related to intangible assets

Based on foreign exchange rates as of March 31, 2015, the estimated future amortization expense of intangible assets is as follows:

Fiscal year	Amount
	(In millions)
2015 - remaining	$	17.0
2016	$	22.7
2017	$	11.5
2018	$	10.0
2019	$	10.0