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Goodwill and Other Intangibles (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill [Text Block]
 
2018
 
2017
(millions of dollars)
Engine
 
Drivetrain
 
Engine
 
Drivetrain
Gross goodwill balance, January 1
$
1,359.6

 
$
1,024.2

 
$
1,324.0

 
$
880.2

Accumulated impairment losses, January 1
(501.8
)
 
(0.2
)
 
(501.8
)
 
(0.2
)
Net goodwill balance, January 1
$
857.8

 
$
1,024.0

 
$
822.2

 
$
880.0

Goodwill during the year:
 

 
 

 
 

 
 

Acquisitions*

 
1.7

 

 
125.8

Held for sale

 

 
(7.3
)
 

Translation adjustment and other
(16.5
)
 
(13.6
)
 
42.9

 
18.2

Ending balance, December 31
$
841.3

 
$
1,012.1

 
$
857.8

 
$
1,024.0


________________
*
Acquisitions relate to the Company's 2017 purchase of Sevcon.



Intangible assets disclosure [Text Block]
 
December 31, 2018
 
December 31, 2017
(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
$
151.9

 
$
60.7

 
$
91.2

 
$
157.7

 
$
52.9

 
$
104.8

Customer relationships
489.7

 
201.2

 
288.5

 
507.6

 
181.0

 
326.6

Miscellaneous
8.3

 
3.9

 
4.4

 
8.7

 
3.2

 
5.5

Total amortized intangible assets
649.9

 
265.8

 
384.1

 
674.0

 
237.1

 
436.9

Unamortized trade names
55.4

 

 
55.4

 
55.8

 

 
55.8

Total other intangible assets
$
705.3

 
$
265.8

 
$
439.5

 
$
729.8

 
$
237.1

 
$
492.7

Intangible assets gross roll forward [Text Block]
(millions of dollars)
2018
 
2017
Beginning balance, January 1
$
729.8

 
$
649.6

Acquisitions*

 
72.6

Held for sale

 
(32.7
)
Translation adjustment
(24.5
)
 
40.3

Ending balance, December 31
$
705.3

 
$
729.8


________________
*
Acquisitions primarily relate to the Company's 2017 purchase of Sevcon.

Accumulated amortization net [Text Block]
(millions of dollars)
2018
 
2017
Beginning balance, January 1
$
237.1

 
$
186.1

Amortization
40.1

 
40.0

Held for sale

 
(11.6
)
Translation adjustment
(11.4
)
 
22.6

Ending balance, December 31
$
265.8

 
$
237.1