XML 79 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Summary of the changes in the carrying amount of goodwill by reportable segment    
Goodwill, Beginning Balance $ 967.3 $ 889.9
Goodwill, Additions 169.3 61.7
Goodwill, Deconsolidation of Italian investment (7.2)  
Goodwill, Reconsolidation of Italian investment 7.4  
Goodwill, Foreign currency translation 7.7 15.7
Goodwill, Ending Balance 1,144.5 967.3
Retail
   
Summary of the changes in the carrying amount of goodwill by reportable segment    
Goodwill, Beginning Balance 963.4 889.9
Goodwill, Additions 49.6 57.8
Goodwill, Deconsolidation of Italian investment (7.2)  
Goodwill, Reconsolidation of Italian investment 7.4  
Goodwill, Foreign currency translation 9.2 15.7
Goodwill, Ending Balance 1,022.4 963.4
Other
   
Summary of the changes in the carrying amount of goodwill by reportable segment    
Goodwill, Beginning Balance 3.9  
Goodwill, Additions 119.7 3.9
Goodwill, Foreign currency translation (1.5)  
Goodwill, Ending Balance $ 122.1 $ 3.9