XML 20 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangibles and Other Assets (Tables)
6 Months Ended
Jun. 30, 2015
Intangibles and Other Assets  
Schedule of intangibles and other assets

 

 

June 30,

 

December 31,

 

($ in millions)

 

2015

 

2014

 

 

 

 

 

 

 

Investments in affiliates

 

$

33.9 

 

$

33.2 

 

Intangible assets (net of accumulated amortization of $124.4 million at June 30, 2015 and $115.2 million at December 31, 2014)

 

129.5 

 

137.1 

 

Capitalized software (net of accumulated amortization of $110.1 million at June 30, 2015, and $103.8 million at December 31, 2014)

 

72.6 

 

62.6 

 

Company and trust-owned life insurance

 

151.8 

 

168.1 

 

Long-term derivative assets

 

85.6 

 

3.1 

 

Deferred financing costs

 

62.4 

 

36.3 

 

Long-term deferred tax assets

 

50.2 

 

66.5 

 

Other

 

69.2 

 

65.4 

 

 

 

 

 

 

 

 

 

$

655.2 

 

$

572.3