XML 63 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
4. Intangible Assets, Goodwill and Other Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2014
Customer Relationships [Member]
Dec. 31, 2013
Customer Relationships [Member]
Jun. 30, 2014
Know how [Member]
Dec. 31, 2013
Know how [Member]
Jun. 30, 2014
Developed Technology Rights [Member]
Dec. 31, 2013
Developed Technology Rights [Member]
Jun. 30, 2014
Licensing Agreements [Member]
Dec. 31, 2013
Licensing Agreements [Member]
Jun. 30, 2014
Trade Names [Member]
Dec. 31, 2013
Trade Names [Member]
Jun. 30, 2014
Noncompete Agreements [Member]
Dec. 31, 2013
Noncompete Agreements [Member]
Jun. 30, 2014
Other Intangible Assets [Member]
Dec. 31, 2013
Other Intangible Assets [Member]
Jun. 30, 2014
Minimum [Member]
Customer Relationships [Member]
Dec. 31, 2013
Minimum [Member]
Customer Relationships [Member]
Jun. 30, 2014
Minimum [Member]
Know how [Member]
Dec. 31, 2013
Minimum [Member]
Know how [Member]
Jun. 30, 2014
Minimum [Member]
Developed Technology Rights [Member]
Dec. 31, 2013
Minimum [Member]
Developed Technology Rights [Member]
Jun. 30, 2014
Minimum [Member]
Licensing Agreements [Member]
Dec. 31, 2013
Minimum [Member]
Licensing Agreements [Member]
Jun. 30, 2014
Minimum [Member]
Trade Names [Member]
Dec. 31, 2013
Minimum [Member]
Trade Names [Member]
Jun. 30, 2014
Minimum [Member]
Noncompete Agreements [Member]
Dec. 31, 2013
Minimum [Member]
Noncompete Agreements [Member]
Jun. 30, 2014
Minimum [Member]
Other Intangible Assets [Member]
Dec. 31, 2013
Minimum [Member]
Other Intangible Assets [Member]
Jun. 30, 2014
Maximum [Member]
Customer Relationships [Member]
Dec. 31, 2013
Maximum [Member]
Customer Relationships [Member]
Jun. 30, 2014
Maximum [Member]
Know how [Member]
Dec. 31, 2013
Maximum [Member]
Know how [Member]
Jun. 30, 2014
Maximum [Member]
Developed Technology Rights [Member]
Dec. 31, 2013
Maximum [Member]
Developed Technology Rights [Member]
Jun. 30, 2014
Maximum [Member]
Licensing Agreements [Member]
Dec. 31, 2013
Maximum [Member]
Licensing Agreements [Member]
Jun. 30, 2014
Maximum [Member]
Trade Names [Member]
Dec. 31, 2013
Maximum [Member]
Trade Names [Member]
Jun. 30, 2014
Maximum [Member]
Noncompete Agreements [Member]
Dec. 31, 2013
Maximum [Member]
Noncompete Agreements [Member]
Jun. 30, 2014
Maximum [Member]
Other Intangible Assets [Member]
Dec. 31, 2013
Maximum [Member]
Other Intangible Assets [Member]
Jun. 30, 2014
In Process Research and Development [Member]
Finite-Lived Intangible Assets, Net [Abstract]                                                                                                
Average Remaining Life (years)                                       3 years 1 year 1 year 2 years 1 year 1 year 1 year 1 year 1 year 1 year 5 years 5 years 0 years 0 years 11 years 11 years 11 years 12 years 13 years 13 years 12 years 12 years 10 years 9 years 8 years 9 years 0 years 0 years  
Purchase Price $ 461.7   $ 461.7   $ 458.6 $ 100.8 $ 99.8 $ 195.3 $ 194.6 $ 110.7 $ 109.5 $ 45.0 $ 44.9 $ 4.4 $ 4.3 $ 4.9 $ 4.9 $ 0.6 $ 0.6                                                          
Accumulated Amortization (215.6)   (215.6)   (192.4) (45.2) (41.1) (100.4) (89.3) (41.8) (36.2) (24.2) (22.4) (2.4) (2.1) (1.0) (0.7) (0.6) (0.6)                                                          
Net Carrying Amount 246.1   246.1     55.6 58.7 94.9 105.3 68.9 73.3 20.8 22.5 2.0 2.2 3.9 4.2 0 0                                                          
Amortization [Abstract]                                                                                                
Amortization expense 11.0 11.1 21.9 22.2                                                                                        
Indefinite-Lived Intangible Assets (Excluding Goodwill)                                                                                               46.4
Intangible Assets, Gross (Excluding Goodwill) $ 508.1   $ 508.1