XML 32 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets, net (Tables)
9 Months Ended
Sep. 30, 2018
Intangible Assets, net  
Summary of intangible assets, net

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2018

 

December 31, 2017

 

Weighted Average

 

Gross

 

 

 

 

Gross

 

 

 

 

Amortizable

 

Carrying

 

Accumulated

 

Carrying

 

Accumulated

 

Life in Years

    

Amount

  

Amortization

  

Amount

  

Amortization

 

 

 

(in millions)

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

Covenants not to compete

4.7

 

$

0.9

 

$

(0.5)

 

$

0.8

 

$

(0.4)

Customer lists/relationships

15.1

 

 

698.2

 

 

(384.6)

 

 

745.0

 

 

(391.3)

Software

10.0

 

 

8.1

 

 

(8.1)

 

 

8.1

 

 

(8.1)

Other

7.6

 

 

1.0

 

 

(0.9)

 

 

6.3

 

 

(5.9)

 

 

 

 

708.2

 

 

(394.1)

 

 

760.2

 

 

(405.7)

Intangible assets not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

 

 

750.4

 

 

 

 

757.6

 

 

 

 

 

$

1,458.6

 

$

(394.1)

 

$

1,517.8

 

$

(405.7)

 

Summary of estimated aggregate amortization expense

 

 

 

 

(in millions)

2018 (remaining three months)

$

10.5

2019

 

41.9

2020

 

41.9

2021

 

40.2

2022

 

35.5

2023

 

29.5