XML 15 R48.htm IDEA: XBRL DOCUMENT v3.3.0.814
GOODWILL AND INTANGIBLE ASSETS, NET - Summary of Intangible Assets (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 279.8 $ 265.8
Finite-Lived Intangible Assets, Accumulated Amortization (55.5) (39.3)
Finite-Lived Intangible Assets, Net Carrying Amount 224.3 226.5
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets (Excluding Goodwill) 96.6 101.3
Intangible Assets, Gross Carrying Amount (Excluding Goodwill) 376.4 367.1
Intangible Assets, Net Carrying Amount 320.9 327.8
Trade Names    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets (Excluding Goodwill) 96.6 101.3
Trademarks and Licenses    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount 141.5 140.5
Finite-Lived Intangible Assets, Accumulated Amortization (32.9) (23.5)
Finite-Lived Intangible Assets, Net Carrying Amount $ 108.6 $ 117.0
Finite-lived Intangible Assets, Weighted Average Useful Life (in Years) 14 years 14 years
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 118.3 $ 109.1
Finite-Lived Intangible Assets, Accumulated Amortization (18.7) (13.4)
Finite-Lived Intangible Assets, Net Carrying Amount $ 99.6 $ 95.7
Finite-lived Intangible Assets, Weighted Average Useful Life (in Years) 16 years 17 years
Patents and Internally-Developed IP    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 16.4 $ 16.2
Finite-Lived Intangible Assets, Accumulated Amortization (3.5) (2.4)
Finite-Lived Intangible Assets, Net Carrying Amount $ 12.9 $ 13.8
Finite-lived Intangible Assets, Weighted Average Useful Life (in Years) 9 years 10 years
Distribution rights    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Gross Carrying Amount $ 3.6  
Finite-Lived Intangible Assets, Accumulated Amortization (0.4)  
Finite-Lived Intangible Assets, Net Carrying Amount $ 3.2  
Finite-lived Intangible Assets, Weighted Average Useful Life (in Years) 5 years