XML 40 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Acquisition Of SANYO Semiconductor Co., Ltd.) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Jul. 01, 2011
Apr. 01, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Dec. 31, 2010
Gain on Purchase of Business$ 0  $ 0$ 58.0$ 0 
Cash acquired from acquisition 39.719.0    
Total business acquisition cost479.9   479.9  
Estimated Period Of Benefit For Favorable Supply Arrangement    5 months  
Amortization    (9.8) (9.8)
Foreign currency translation adjustments6.0  3.510.45.3 
Acquisition of SANYO Semiconductor Co., LTD [Member] | Withdrawal from Multiemployer Defined Benefit Plan [Member]
       
Defined benefit pension plan, liabilities136.4   136.4  
Estimated Fair Value Of Favorable Supply Arrangement [Domain]
       
Estimated fair value of favorable supply arrangement included in other current assets80.0   80.0  
Amortizaion Of Other Current Assets From Business Acquisition After Effect Of Foreign Currency Exchange    80.4  
Acquisition of SANYO Semiconductor Co., LTD [Member] | Scenario, Actual [Member]
       
Gain on Purchase of Business  58.0    
Total business acquisition cost479.9   479.9  
Gain on acquistion(58.0)   (58.0)  
Acquired intangible assets55.7   55.7  
Estimated fair value of favorable supply arrangement included in other current assets119.2   119.2  
Acquisition of SANYO Semiconductor Co., LTD [Member] | Patents [Member]
       
Intangible assets27.0   27.0  
Weighted average useful life, years    5.5  
Acquisition of SANYO Semiconductor Co., LTD [Member] | Trademarks [Member]
       
Intangible assets3.0   3.0  
Weighted average useful life, years    3  
Acquisition of SANYO Semiconductor Co., LTD [Member] | Customer Relationships [Member]
       
Intangible assets25.7   25.7  
Weighted average useful life, years    13  
Acquisition of SANYO Semiconductor Co., LTD [Member]
       
Business acquisition paid in cash142.1   142.1  
Business acquisition price note payable377.5   377.5  
Weighted average useful life, years    8.8  
Defined benefit pension plan, liabilities$ 46.9   $ 46.9