XML 95 R78.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Schedule of intangible assets subject to amortization (Details) - USD ($)
$ in Millions
Jun. 30, 2016
Mar. 31, 2016
[2]
Jun. 30, 2015
Finite-Lived Intangible Assets [Line Items]      
Cost $ 1,586.3   $ 1,511.6
Accumulated Amortization (947.7)   (872.0)
Accumulated Impairment (5.5)   0.0
Net 633.1   639.6
License agreements      
Finite-Lived Intangible Assets [Line Items]      
Cost 798.3   800.7
Accumulated Amortization (532.2)   (501.1)
Accumulated Impairment 0.0   0.0
Net 266.1   299.6
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Cost 611.7 [1]   559.1
Accumulated Amortization (274.2) [1]   (232.8)
Accumulated Impairment (5.5) [1]   0.0
Net 332.0 [1]   326.3
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Cost 128.3 [1]   119.1
Accumulated Amortization (108.6) [1]   (108.2)
Accumulated Impairment 0.0 [1]   0.0
Net 19.7 [1]   10.9
Product formulations      
Finite-Lived Intangible Assets [Line Items]      
Cost 48.0 [1]   32.7
Accumulated Amortization (32.7) [1]   (29.9)
Accumulated Impairment 0.0 [1]   0.0
Net 15.3 [1]   $ 2.8
Brazilian Acquisition | Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangibles 44.6 $ 108.2  
Brazilian Acquisition | Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangibles 10.3 10.0  
Brazilian Acquisition | Product formulations      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangibles $ 12.8 $ 11.8  
[1] Additions to Customer relationships, Trademarks, and Product formulations of $44.6, $10.3 and $12.8, respectively, were recorded in connection with the Brazil Acquisition (see Note 4).
[2] As previously reported in the Company’s Form 10-Q for the quarter ended March 31, 2016.