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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2011
Goodwill and Other Intangible Assets 
Changes in the carrying amount of goodwill

 

 

 

United States

 

 

 

 

 

 

 

Cleaning &

 

Other

 

 

 

 

 

 

 

(millions)

 

Sanitizing

 

Services

 

Total

 

Intl

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Beginning goodwill as of December 31, 2010

 

$

454.4

 

$

50.5

 

$

504.9

 

$

824.4

 

$

1,329.3

 

 

 

 

 

 

 

 

 

 

 

 

 

Business acquisitions (a)

 

89.2

 

 

89.2

 

3.3

 

92.5

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation

 

 

 

 

82.2

 

82.2

 

 

 

 

 

 

 

 

 

 

 

 

 

Ending goodwill as of as of September 30, 2011

 

$

543.6

 

$

50.5

 

$

594.1

 

$

909.9

 

$

1,504.0

 

 

 

(a) For 2011, goodwill related to businesses acquired of $89.2 million is expected to be tax deductible.

Future estimated amortization expenses

As of September 30, 2011, future estimated amortization expense related to amortizable other identifiable intangible assets will be:

 

(millions)

 

 

 

 

 

 

 

 

2011 (Remainder: three-month period)

 

$

13

 

2012

 

54

 

2013

 

53

 

2014

 

42

 

2015

 

37