Intangible Assets, Net (Tables)

12 Months Ended

Dec. 28, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Intangible Assets

The following table summarizes intangible assets, net as of December 28, 2019 and December 29, 2018:

	December 28, 2019						December 29, 2018
(in millions of U.S. dollars)	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
Intangibles
Not subject to amortization
Rights 1	$	—	—		$	—	$	24.5	—		$	24.5
Trademarks	287.1		—		287.1		282.3		—		282.3
Total intangibles not subject to amortization	$	287.1	—		$	287.1	$	306.8	—		$	306.8
Subject to amortization
Customer relationships	654.1		286.5		367.6		603.1		211.1		392.0
Patents	15.2		4.0		11.2		15.2		2.5		12.7
Software	56.9		31.3		25.6		38.0		20.5		17.5
Other	17.9		8.0		9.9		16.6		6.4		10.2
Total intangibles subject to amortization	$	744.1	$	329.8	$	414.3	$	672.9	$	240.5	$	432.4
Total intangible assets	$	1,031.2	$	329.8	$	701.4	$	979.7	$	240.5	$	739.2

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¹ Relates to the 2001 acquisition of intellectual property from Royal Crown Company, Inc. and includes the right to manufacture concentrates, with all related inventions, processes, technologies, technical and manufacturing information, know-how and the use of the Royal Crown brand outside of North America and Mexico at our Cott Beverages LLC business. The Company sold Cott Beverages LLC to Refresco during the first quarter of 2019.

Estimated Amortization Expense for Intangible Assets

The estimated amortization expense for intangible assets subject to amortization over the next five years is:

(in millions of U.S. dollars)
2020	$	69.7
2021	58.7
2022	47.7
2023	37.4
2024	33.4
Thereafter	167.4
Total	$	414.3