XML 39 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets, net (Tables)
 6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
Changes in the carrying values of goodwill for the six months ended June 30, 2016, by segment, were as follows (in millions):
 
Segment
 

 
Electrical

Power

Total

BALANCE DECEMBER 31, 2015
$
611.2

$
317.3

$
928.5

Current year acquisitions (Note 2 – Business Acquisitions)
47.5

16.5

64.0

Foreign currency translation and prior year acquisitions
(4.4
)
1.1

(3.3
)
BALANCE JUNE 30, 2016
$
654.3

$
334.9

$
989.2
Schedule of intangible assets
The carrying value of other intangible assets included in Intangible assets, net in the Condensed Consolidated Balance Sheet is as follows (in millions):
 
 
June 30, 2016
December 31, 2015
 
Gross Amount

Accumulated
Amortization

Gross Amount

Accumulated
Amortization

Definite-lived:
 

 

 

 

Patents, tradenames and trademarks
$
143.5

$
(41.0
)
$
133.8

$
(38.0
)
Customer/agent relationships and other
403.2

(117.1
)
331.2

(108.3
)
Total
546.7

(158.1
)
465.0

(146.3
)
Indefinite-lived:
 

 

 

 

Tradenames and other
53.7

—

53.5

—

TOTAL
$
600.4

$
(158.1
)
$
518.5

$
(146.3
)