XML 42 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets, net (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of changes in goodwill
Changes in the carrying values of goodwill for the nine months ended September 30, 2018, were as follows (in millions):
 
Segment
 

 
Electrical

Power

Total

BALANCE DECEMBER 31, 2017
$
717.6

$
371.4

$
1,089.0

Current year acquisitions (Note 3 – Business Acquisitions)
—

685.1

685.1

Foreign currency translation and prior year acquisitions
(1.1
)
(6.6
)
(7.7
)
BALANCE SEPTEMBER 30, 2018
$
716.5

$
1,049.9

$
1,766.4
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):
 
September 30, 2018
December 31, 2017
 
Gross Amount

Accumulated
Amortization

Gross Amount

Accumulated
Amortization

Definite-lived:
 

 

 

 

Patents, tradenames and trademarks
$
204.9

$
(56.5
)
$
151.4

$
(50.1
)
Customer/agent relationships and other
844.9

(199.7
)
462.0

(156.7
)
Total
$
1,049.8

$
(256.2
)
$
613.4

$
(206.8
)
Indefinite-lived:
 

 

 

 

Tradenames and other
53.7

—

53.8

—

TOTAL
$
1,103.5

$
(256.2
)
$
667.2

$
(206.8
)