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Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill [Text Block]
 
2017
 
2016
(millions of dollars)
Engine
 
Drivetrain
 
Engine
 
Drivetrain
Gross goodwill balance, January 1
$
1,324.0

 
$
880.2

 
$
1,338.2

 
$
921.5

Accumulated impairment losses, January 1
(501.8
)
 
(0.2
)
 
(501.8
)
 
(0.2
)
Net goodwill balance, January 1
$
822.2

 
$
880.0

 
$
836.4

 
$
921.3

Goodwill during the year:
 

 
 

 
 

 
 

Acquisitions*

 
125.8

 

 
(12.1
)
Held for sale
(7.3
)
 

 

 

Divestitures**

 

 

 
(24.2
)
Translation adjustment and other
42.9

 
18.2

 
(14.2
)
 
(5.0
)
Ending balance, December 31
$
857.8

 
$
1,024.0

 
$
822.2

 
$
880.0


________________
*
Acquisitions during 2017 relate to the Company's 2017 purchase of Sevcon. Acquisitions during 2016 were related to the Company's fair value adjustments for the 2015 Remy acquisition, based on new information obtained during the measurement period.
** Divestitures relate to the Company's 2016 disposition of Remy light vehicle aftermarket business and Divgi-Warner Private Limited.
Intangible assets disclosure [Text Block]
 
December 31, 2017
 
December 31, 2016
(millions of dollars)
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
carrying
amount
Amortized intangible assets:
 

 
 

 
 

 
 

 
 

 
 

Patented and unpatented technology
$
157.7

 
$
52.9

 
$
104.8

 
$
108.1

 
$
41.5

 
$
66.6

Customer relationships
507.6

 
181.0

 
326.6

 
481.4

 
141.2

 
340.2

Miscellaneous
4.9

 
3.2

 
1.7

 
5.3

 
3.4

 
1.9

Total amortized intangible assets
670.2

 
237.1

 
433.1

 
594.8

 
186.1

 
408.7

In-process R&D
3.8

 

 
3.8

 
3.8

 

 
3.8

Unamortized trade names
55.8

 

 
55.8

 
51.0

 

 
51.0

Total other intangible assets
$
729.8

 
$
237.1

 
$
492.7

 
$
649.6

 
$
186.1

 
$
463.5

Intangible assets gross roll forward [Text Block]
(millions of dollars)
2017
 
2016
Beginning balance, January 1
$
649.6

 
$
705.3

Acquisitions*
72.6

 

Held for sale
(32.7
)
 

Impairment**

 
(23.9
)
Divestitures***

 
(19.9
)
Translation adjustment
40.3

 
(11.9
)
Ending balance, December 31
$
729.8

 
$
649.6


________________
*
Acquisitions primarily relate to the Company's 2017 purchase of Sevcon.
** 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.
Accumulated amortization net [Text Block]
(millions of dollars)
2017
 
2016
Beginning balance, January 1
$
186.1

 
$
161.5

Amortization
40.0

 
40.4

Held for sale
(11.6
)
 

Impairment

 
(8.2
)
Divestitures

 
(0.3
)
Translation adjustment
22.6

 
(7.3
)
Ending balance, December 31
$
237.1

 
$
186.1