XML 71 R24.htm IDEA: XBRL DOCUMENT v3.20.1
GOODWILL AND INTANGIBLES ASSETS (Tables)
3 Months Ended
Mar. 31, 2020
GOODWILL AND INTANGIBLES ASSETS  
Schedule of goodwill

Goodwill by segment as of March 31, 2020 and December 31, 2019 consisted of the following:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Ocean

​

​

​

​

​

​

 

(In millions)

    

Transportation

    

Logistics

    

Total

 

Goodwill

​

$

222.6

​

$

105.2

​

$

327.8

​

Schedule of intangible assets

​

​

​

​

​

​

​

​

​

​

​

March 31, 

​

December 31, 

​

(In millions)

    

2020

    

2019

​

Customer Relationships:

​

​

​

​

​

​

​

Ocean Transportation

​

$

140.6

​

$

140.6

​

Logistics

​

​

90.1

​

​

90.1

​

Total

​

​

230.7

​

​

230.7

​

Less: Accumulated Amortization

​

​

(57.8)

​

​

(55.1)

​

Total Customer Relationships, net

​

​

172.9

​

​

175.6

​

Trade name – Logistics

​

​

27.3

​

​

27.3

​

Total Intangible Assets, net

​

$

200.2

​

$

202.9

​