Business and Recent Accounting Pronouncements (Tables)

9 Months Ended

Sep. 30, 2017

Accounting Policies [Abstract]

Schedule of Goodwill by Segment

The following table summarizes our goodwill on a reporting segment basis as of September 30, 2017:

	Reporting Segment
(in millions of U.S. dollars)	Route Based Services		Coffee, Tea and Extract Solutions		All Other		Total
Balance December 31, 2016	$	886.5	$	117.1	$	44.7	$	1,048.3
Goodwill acquired during the year		7.0		—		1.3		8.3
Adjustments 1		0.1		0.7		—		0.8
Foreign exchange		35.6		—		4.0		39.6
Balance September 30, 2017	$	929.2	$	117.8	$	50.0	$	1,097.0

^1. During the nine months ended September 30, 2017, we recorded adjustments to goodwill allocated to the Route Based Services and the Coffee, Tea and Extract Solutions segments in connection with the acquisitions of Eden and S&D (see Note 4 to the consolidated financial statements).