Rendering
| Component: (Network and Table) |
|---|
| Network | 1040 - Disclosure - Goodwill and Intangible Assets (Tables) (http://www.autoliv.com/taxonomy/role/NotesToFinancialStatementsGoodwillAndIntangibleAssetsDisclosureTextBlockTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0001034670 (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] | |
Summary of Goodwill |
|
GOODWILL
|
|
Total |
|
|
Passive
Safety
Segment |
|
|
Electronics
Segment |
|
|
Carrying amount at January 1, 2015
|
|
$ |
1,594.0 |
|
|
$ |
1,400.5 |
|
|
$ |
193.5 |
|
|
Acquisition
|
|
|
84.5 |
|
|
|
— |
|
|
|
84.5 |
|
|
Translation differences
|
|
|
(12.2 |
) |
|
|
(12.2 |
) |
|
|
— |
|
|
Carrying amount at December 31, 2015
|
|
$ |
1,666.3 |
|
|
$ |
1,388.3 |
|
|
$ |
278.0 |
|
|
Acquisition
|
|
|
217.8 |
|
|
|
— |
|
|
|
217.8 |
|
|
Translation differences
|
|
|
(13.4 |
) |
|
|
(7.7 |
) |
|
|
(5.7 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Carrying amount at December 31, 2016
|
|
$ |
1,870.7 |
|
|
$ |
1,380.6 |
|
|
$ |
490.1 |
|
|
Schedule of Amortizable Intangibles |
|
AMORTIZABLE INTANGIBLES
|
|
2016 |
|
|
2015 |
|
|
Gross carrying amount
|
|
$ |
618.2 |
|
|
$ |
484.9 |
|
|
Accumulated amortization
|
|
|
(405.7 |
) |
|
|
(356.9 |
) |
|
Carrying value
|
|
$ |
212.5 |
|
|
$ |
128.0 |
|
|