Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The following summarizes the change in goodwill for the three months endedMarch 31, 2016:

	Canada		Europe		MCI			Consolidated
	(In millions)
Balance at December 31, 2015	$	551.4	$	1,408.7	$	23.2		$	1,983.3
Business acquisition and disposition(1)	—		—		(0.6		)	(0.6		)
Foreign currency translation	35.4		10.9		(0.1		)	46.2
Balance at March 31, 2016	$	586.8	$	1,419.6	$	22.5		$	2,028.9

Schedule of intangible assets excluding goodwill

The following table presents details of our intangible assets, other than goodwill, as of March 31, 2016:

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 50	$	1,171.5	$	(241.7	)	$	929.8
License agreements and distribution rights	3 - 28	137.6		(91.6		)	46.0
Other	2 - 8	28.3		(27.3		)	1.0
Intangible assets not subject to amortization:
Brands	Indefinite	3,212.7		—			3,212.7
Distribution networks	Indefinite	777.9		—			777.9
Other	Indefinite	17.5		—			17.5
Total		$	5,345.5	$	(360.6	)	$	4,984.9

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

	Useful life	Gross		Accumulated amortization			Net
	(Years)	(In millions)
Intangible assets subject to amortization:
Brands	3 - 50	$	1,121.8	$	(226.1	)	$	895.7
License agreements and distribution rights	3 - 28	135.1		(87.1		)	48.0
Other	2 - 8	29.9		(28.6		)	1.3
Intangible assets not subject to amortization:
Brands	Indefinite	3,052.2		—			3,052.2
Distribution networks	Indefinite	731.0		—			731.0
Other	Indefinite	17.5		—			17.5
Total		$	5,087.5	$	(341.8	)	$	4,745.7

Schedule of future amortization expense

Based on foreign exchange rates as of March 31, 2016, the estimated future amortization expense of intangible assets is as follows:

Fiscal year	Amount
	(In millions)
2016 - remaining	$	30.1
2017	$	29.3
2018	$	27.7
2019	$	27.7
2020	$	27.6