XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following table shows the change in goodwill and other intangible assets:
 
 
Three Months Ended June 30,
Millions
 
2017
 
2016
 
 
Goodwill
 
Other intangible assets
 
Total
 
Goodwill
 
Other intangible assets
 
Total
Beginning balance
 
$
31.7

 
$
20.4

 
$
52.1

 
$
24.1

 
$
30.1

 
$
54.2

Add: Amounts held for sale at
         beginning of the period (1)
 

 

 

 

 
.3

 
.3

Amortization, including foreign
   currency translation
 

 
(2.6
)
 
(2.6
)
 

 
(3.0
)
 
(3.0
)
Ending balance
 
$
31.7

 
$
17.8

 
$
49.5

 
$
24.1

 
$
27.4

 
$
51.5

 
 
Six Months Ended June 30,
Millions
 
2017
 
2016
 
 
Goodwill
 
Other intangible assets
 
Total
 
Goodwill
 
Other intangible assets
 
Total
Beginning balance
 
$
31.7

 
$
23.0

 
$
54.7

 
$
24.1

 
$
28.9

 
$
53.0

Add: Amounts held for sale at
         beginning of the period (1)
 

 

 

 

 
.4

 
.4

Acquisitions of intangible assets
 

 

 

 

 
3.9

 
3.9

Amortization, including foreign
   currency translation
 

 
(5.2
)
 
(5.2
)
 

 
(5.8
)
 
(5.8
)
Ending balance
 
$
31.7

 
$
17.8

 
$
49.5

 
$
24.1

 
$
27.4

 
$
51.5

(1) See Note 15 — “Held for Sale and Discontinued Operations”.