XML 61 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Divestitures - 2015 Narrative (Details)
$ in Millions
12 Months Ended
May 01, 2016
USD ($)
Dec. 31, 2015
USD ($)
acquisition
Dec. 31, 2016
USD ($)
Sep. 01, 2015
USD ($)
Dec. 31, 2014
USD ($)
Business Acquisition [Line Items]          
Total current assets held for sale   $ 5.5 $ 0.0    
Total non-current assets held for sale   36.5 0.0    
Goodwill   675.8 835.8   $ 653.3
Total current liabilities held for sale   5.6 0.0    
Total non-current liabilities held for sale   5.0 0.0    
2015 Acquisitions          
Business Acquisition [Line Items]          
Goodwill   39.4      
Purchase price   102.3      
Goodwill anticipated to be deductible for tax purposes   1.7      
Identifiable intangible assets   25.9      
2015 Acquisitions | Trademark/Trade name rights          
Business Acquisition [Line Items]          
Identifiable intangible assets   0.9      
2015 Acquisitions | Customer relationships          
Business Acquisition [Line Items]          
Identifiable intangible assets   $ 18.1      
Weighted average amortizable lives of identifiable intangible assets   5 years 3 months 6 days      
2015 Acquisitions | Supplier agreements          
Business Acquisition [Line Items]          
Identifiable intangible assets   $ 4.8      
Weighted average amortizable lives of identifiable intangible assets   6 years 2 months 4 days      
2015 Acquisitions | Other          
Business Acquisition [Line Items]          
Identifiable intangible assets   $ 2.1      
Weighted average amortizable lives of identifiable intangible assets   3 years 4 months 8 days      
Land segment          
Business Acquisition [Line Items]          
Goodwill   $ 430.7 496.7   405.9
Land segment | 2015 Acquisitions          
Business Acquisition [Line Items]          
Number of business acquired | acquisition   3      
Aviation segment          
Business Acquisition [Line Items]          
Goodwill   $ 173.7 $ 266.8   $ 174.3
Aviation segment | 2015 Acquisitions          
Business Acquisition [Line Items]          
Number of business acquired | acquisition   1      
Pester | Discontinued Operations, Held-for-sale          
Business Acquisition [Line Items]          
Total current assets held for sale   $ 5.5      
Total non-current assets held for sale   36.5      
Goodwill $ 2.9     $ 5.9  
Total current liabilities held for sale   5.6      
Total non-current liabilities held for sale   $ 5.0      
Pester | Discontinued Operations, Disposed of by Sale          
Business Acquisition [Line Items]          
Cash received for disposal of retail business 32.3        
Pester | Discontinued Operations, Disposed of by Sale | Other income          
Business Acquisition [Line Items]          
Gain (loss) on disposal of retail business $ 3.8