XML 52 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions - Acquisition Accounting Allocation (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Amounts Recognized as of Acquisition Date    
Goodwill $ 1,280.0 $ 1,167.8
2016 Acquisitions    
Amounts Recognized as of Acquisition Date    
Purchase Price 299.2 299.2
Cash and Cash Equivalents 10.7 10.7
Receivables, Net 17.1 17.1
Inventories, Net 24.9 24.9
Other Current Assets 3.4 3.4
Property, Plant and Equipment, Net 78.0 78.0
Other Assets 116.1 9.4
Total Assets Acquired 250.2 143.5
Current Liabilities 24.0 24.0
Deferred Tax Liabilities 42.1 9.0
Total Liabilities Assumed 66.1 33.0
Net Assets Acquired 184.1 110.5
Goodwill 115.1 188.7
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract]    
Purchase Price 0.0  
Cash and Cash Equivalents 0.0  
Receivables, Net 0.0  
Inventories, Net 0.0  
Other Current Assets 0.0  
Property, Plant and Equipment, Net 0.0  
Other Assets 106.7  
Total Assets Acquired 106.7  
Current Liabilities 0.0  
Deferred Tax Liabilities 33.1  
Total Liabilities Assumed 33.1  
Net Assets Acquired 73.6  
Goodwill (73.6)  
Total Estimated Fair Value of Net Assets Acquired 0.0  
Total Estimated Fair Value of Net Assets Acquired $ 299.2 $ 299.2