Rendering
Component: (Network and Table) |
---|
Network | 2315301 - Disclosure - Goodwill and Other Intangible Assets (Tables) (http://www.bemis.com/role/GoodwillAndOtherIntangibleAssetsTables) |
Table | (Implied) |
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis] | 0000011199 (http://www.sec.gov/CIK) |
Goodwill and Intangible Assets Disclosure [Abstract] | Period [Axis] |
---|
2016-01-01 - 2016-12-31 |
---|
Goodwill and Intangible Assets Disclosure [Abstract] | |
Changes in the carrying amount of goodwill attributable to each reportable business segment | Changes in the carrying amount of goodwill attributable to each reportable business segment follow: | | | | | | | | | | | | | | (in millions) | | U.S. Packaging Segment | | Global Packaging Segment | | Total | Reported balance at December 31, 2014 | | $ | 634.0 |
| | $ | 329.1 |
| | $ | 963.1 |
| Acquisition | | — |
| | 44.9 |
| | 44.9 |
| Currency translation | | (1.9 | ) | | (56.6 | ) | | (58.5 | ) | Reported balance at December 31, 2015 | | 632.1 |
| | 317.4 |
| | 949.5 |
| Acquisition and acquisition adjustments | | — |
| | 63.2 |
| | 63.2 |
| Currency translation | | 0.3 |
| | 15.8 |
| | 16.1 |
| Reported balance at December 31, 2016 | | $ | 632.4 |
| | $ | 396.4 |
| | $ | 1,028.8 |
|
|
Components of amortized intangible assets | The components of amortized intangible assets follow: | | | | | | | | | | | | | | | | | | | | December 31, 2016 | | December 31, 2015 | (in millions) | | Gross Carrying Amount | | Accumulated Amortization | | Gross Carrying Amount | | Accumulated Amortization | Contract based | | $ | 8.9 |
| | $ | (1.0 | ) | | $ | 10.0 |
| | $ | (1.2 | ) | Technology based | | 79.5 |
| | (52.0 | ) | | 79.6 |
| | (47.5 | ) | Marketing related | | 14.2 |
| | (8.9 | ) | | 12.7 |
| | (7.8 | ) | Customer based | | 203.9 |
| | (89.4 | ) | | 180.4 |
| | (76.4 | ) | Reported balance | | $ | 306.5 |
| | $ | (151.3 | ) | | $ | 282.7 |
| | $ | (132.9 | ) |
|