XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles, Net (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Amortizable Intangible Assets

The following table provides information related to the carrying value of all intangible assets, other than goodwill:

 

 

September 30, 2018

 

 

December 31, 2017

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Gross

 

 

 

 

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Carrying

 

 

Accumulated

 

 

 

 

 

 

Amount

 

 

Amortization

 

 

Net

 

 

Amount

 

 

Amortization

 

 

Net

 

Amortizable intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade Names

$

579.0

 

 

$

(168.0

)

 

$

411.0

 

 

$

576.7

 

 

$

(145.2

)

 

$

431.5

 

Customer Relationships

 

506.3

 

 

 

(213.1

)

 

 

293.2

 

 

 

480.5

 

 

 

(190.2

)

 

 

290.3

 

Patents/Formulas

 

165.4

 

 

 

(59.1

)

 

 

106.3

 

 

 

165.4

 

 

 

(51.7

)

 

 

113.7

 

Non-Compete Agreement

 

0.4

 

 

 

(0.3

)

 

 

0.1

 

 

 

0.4

 

 

 

(0.2

)

 

 

0.2

 

Total

$

1,251.1

 

 

$

(440.5

)

 

$

810.6

 

 

$

1,223.0

 

 

$

(387.3

)

 

$

835.7

 

 

Indefinite Lived Intangible Assets

 

Indefinite Lived Intangible Assets - Gross Carrying Amount  

 

September 30,

 

 

 

 

 

 

December 31,

 

 

 

 

 

 

2018

 

 

 

 

 

 

2017

 

 

 

 

 

Trade Names

$

1,483.6

 

 

 

 

 

 

$

1,484.8

 

 

 

 

 

 

Carrying Amount of Goodwill

The carrying amount of goodwill is as follows:

 

 

Consumer

 

 

Consumer

 

 

Specialty

 

 

 

 

 

 

Domestic

 

 

International

 

 

Products

 

 

Total

 

Balance at December 31, 2017

$

1,632.1

 

 

$

223.3

 

 

$

103.5

 

 

$

1,958.9

 

Passport acquired goodwill

 

0.0

 

 

 

0.0

 

 

 

32.5

 

 

 

32.5

 

Waterpik adjustment

 

1.1

 

 

 

0.4

 

 

 

0.0

 

 

 

1.5

 

Balance at September 30, 2018

$

1,633.2

 

 

$

223.7

 

 

$

136.0

 

 

$

1,992.9