XML 31 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Government Grants (Tables)
12 Months Ended
Dec. 31, 2013
Government Grants [Abstract]  
Deferred Grant Income Liability, Net
Deferred grant income liability consists of the following:
 
2013
 
2012
Balance, January 1
$
123.5

 
$
127.9

Grant income recognized
(7.3
)
 
(6.1
)
Exchange rate
0.6

 
1.7

Total deferred grant income liability, December 31
$
116.8

 
$
123.5

Asset Related To Deferred Grant Income, Net
The asset related to the deferred grant income consists of the following:
 
2013
 
2012
Beginning Balance, January 1
$
124.9

 
$
128.3

Amortization
(5.1
)
 
(5.1
)
Exchange rate
0.5

 
1.7

Total asset value related to deferred grant income, December 31
$
120.3

 
$
124.9