XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangibles and Other Assets (Tables)
6 Months Ended
Jun. 30, 2014
Intangibles and Other Assets  
Schedule of intangibles and other assets

 

 

 

June 30,

 

December 31,

 

($ in millions)

 

2014

 

2013

 

 

 

 

 

 

 

Investment in affiliates

 

$

35.7

 

$

33.7

 

Intangible assets (net of accumulated amortization of $105.6 million at June 30, 2014, and $93.7 million at December 31, 2013)

 

153.4

 

166.1

 

Capitalized software (net of accumulated amortization of $98.8 million at June 30, 2014, and $91.3 million at December 31, 2013)

 

62.4

 

65.0

 

Company and trust-owned life insurance

 

165.2

 

150.9

 

Deferred financing costs

 

39.9

 

46.2

 

Other

 

126.6

 

115.6

 

 

 

$

583.2

 

$

577.5