XML 42 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
Information regarding other intangible assets follows: 
 
December 31, 2016
 
December 31, 2015
 
Weighted Average Useful Life (Years)
 
Gross Value
 
Accumulated
Amortization
 
Net Value
 
Gross Value
 
Accumulated
Amortization
 
Net Value
 
 
 
(In millions)
Customer relationships
11.1
 
$
75.5

 
$
23.7

 
$
51.8

 
$
76.0

 
$
18.5

 
$
57.5

Indefinite-lived tradenames
*
 
22.4

 
*

 
22.4

 
18.7

 
*

 
18.7

Technology
18.6
 
23.0

 
1.8

 
21.2

 
15.9

 
0.9

 
15.0

Other
8.2
 
4.0

 
2.8

 
1.2

 
4.1

 
2.5

 
1.6

Total
 
 
$
124.9

 
$
28.3

 
$
96.6

 
$
114.7

 
$
21.9

 
$
92.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
* Not applicable. Tradenames have an indefinite life.
Schedule of indefinite-lived intangible assets
Information regarding other intangible assets follows: 
 
December 31, 2016
 
December 31, 2015
 
Weighted Average Useful Life (Years)
 
Gross Value
 
Accumulated
Amortization
 
Net Value
 
Gross Value
 
Accumulated
Amortization
 
Net Value
 
 
 
(In millions)
Customer relationships
11.1
 
$
75.5

 
$
23.7

 
$
51.8

 
$
76.0

 
$
18.5

 
$
57.5

Indefinite-lived tradenames
*
 
22.4

 
*

 
22.4

 
18.7

 
*

 
18.7

Technology
18.6
 
23.0

 
1.8

 
21.2

 
15.9

 
0.9

 
15.0

Other
8.2
 
4.0

 
2.8

 
1.2

 
4.1

 
2.5

 
1.6

Total
 
 
$
124.9

 
$
28.3

 
$
96.6

 
$
114.7

 
$
21.9

 
$
92.8

 
 
 
 
 
 
 
 
 
 
 
 
 
 
* Not applicable. Tradenames have an indefinite life.
Schedule of amortization of intangible assets
Amortization expense of other intangible assets follows:
 
Year Ended December 31,
 
2016
 
2015
 
2014
 
(In millions)
Amortization expense
$
6.1

 
$
6.4

 
$
4.8

Amortization for the next five years
We estimate amortization expense for the five years subsequent to December 31, 2016 as follows:
 
(In millions)
2017
$
6.6

2018
$
6.4

2019
$
6.0

2020
$
5.8

2021
$
5.8