XML 71 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangibles - Intangible Assets (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       $ 594.8 $ 624.6
Amortized intangible assets, accumulated amortization $ 161.5 $ 156.7 $ 156.7 186.1 161.5
Amortized intangible assets, net       408.7 463.1
Other intangible assets, net       463.5 543.8
Amortized intangible assets, future amortization expense [Abstract]          
Future Amortization Expense - 2017       36.9  
Future Amortization Expense - 2018       35.7  
Future Amortization Expense - 2019       35.2  
Future Amortization Expense - 2020       34.8  
Future Amortization Expense - 2021       34.8  
Intangible assets (excluding goodwill), gross [Roll Forward]          
Beginning balance, January 1 705.3 307.8      
Acquisitions 0.0 [1] 423.8      
Impairment [1] (23.9) 0.0      
Divestitures (19.9) 0.0      
Translation adjustment (11.9) (26.3)      
Ending balance, December 31 649.6 705.3 307.8    
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 161.5 156.7      
Amortization 40.4 19.2 27.2    
Impairment (8.2) 0.0      
Divestitures (0.3) 0.0      
Translation adjustment (7.3) (14.4)      
Ending balance, December 31 186.1 161.5 $ 156.7    
Patented and unpatented technology [Member]          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       108.1 128.7
Amortized intangible assets, accumulated amortization 42.4 42.4   41.5 42.4
Amortized intangible assets, net       66.6 86.3
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 42.4        
Ending balance, December 31 41.5 42.4      
Customer relationships          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       481.4 490.3
Amortized intangible assets, accumulated amortization 116.1 116.1   141.2 116.1
Amortized intangible assets, net       340.2 374.2
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 116.1        
Ending balance, December 31 141.2 116.1      
Miscellaneous amortizable assets          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Amortized intangible assets, gross       5.3 5.6
Amortized intangible assets, accumulated amortization 3.0 3.0   3.4 3.0
Amortized intangible assets, net       1.9 2.6
Intangible assets, accumulated amortization [Roll Forward]          
Beginning balance, January 1 3.0        
Ending balance, December 31 $ 3.4 $ 3.0      
In-process research and development          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Indefinite-lived intangible assets (excluding goodwill)       3.8 14.6
Unamortized trade names          
Intangible Assets, Net (Excluding Goodwill) [Abstract]          
Unamortized trade names       $ 51.0 $ 66.1
Minimum [Member]          
Amortized intangible assets, future amortization expense [Abstract]          
Amortized intangible assets, useful life 3 years        
Maximum [Member]          
Amortized intangible assets, future amortization expense [Abstract]          
Amortized intangible assets, useful life 15 years        
[1] *Acquisitions relate to the Company's 2015 purchases of Remy and BERU Diesel.** Relates to the impairment of the Company's Etatech ECCOS intellectual technology in 2016.*** Divestiture relates to the Company's sale of Remy light vehicle aftermarket business in 2016.