XML 64 R53.htm IDEA: XBRL DOCUMENT v3.19.1
GOODWILL AND INTANGIBLE ASSETS, NET - Summary of Intangible Assets (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, gross carrying amount $ 573.0   $ 574.1
Finite-lived intangible assets, accumulated amortization (201.0)   (187.3)
Finite-lived intangible assets, net carrying amount 372.0   386.8
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets, carrying amount 143.8   145.2
Intangible assets, gross carrying amount 716.8   719.3
Intangible assets, net carrying amount 515.8   532.0
Trade names      
Indefinite-lived Intangible Assets [Line Items]      
Indefinite-lived intangible assets, carrying amount 143.8   145.2
Trademarks and licenses      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, gross carrying amount 271.7   272.3
Finite-lived intangible assets, accumulated amortization (98.7)   (94.3)
Finite-lived intangible assets, net carrying amount $ 173.0   178.0
Weighted average useful life 13 years 13 years  
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, gross carrying amount $ 248.1   248.6
Finite-lived intangible assets, accumulated amortization (86.3)   (77.9)
Finite-lived intangible assets, net carrying amount $ 161.8   170.7
Weighted average useful life 12 years 12 years  
Patents and internally-developed intellectual property      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, gross carrying amount $ 20.9   20.9
Finite-lived intangible assets, accumulated amortization (10.5)   (10.1)
Finite-lived intangible assets, net carrying amount $ 10.4   10.8
Weighted average useful life 15 years 6 years  
Distribution rights      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, gross carrying amount $ 31.0   31.0
Finite-lived intangible assets, accumulated amortization (4.4)   (4.0)
Finite-lived intangible assets, net carrying amount $ 26.6   27.0
Weighted average useful life 6 years 16 years  
Other      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, gross carrying amount $ 1.3   1.3
Finite-lived intangible assets, accumulated amortization (1.1)   (1.0)
Finite-lived intangible assets, net carrying amount $ 0.2   $ 0.3
Weighted average useful life 1 year 1 year