XML 65 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER INTANGIBLE ASSETS (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Indefinite-lived intangible assets    
Total $ 60.8  
Amortizable intangible assets    
Gross Carrying Amount 163.6 160.0
Accumulated Amortization (73.6) (68.4)
Net Book Value 90.0 91.6
Total other intangible assets, Gross Carrying Amount 224.4 160.0
Total other intangible assets, Net Book Value 150.8 91.6
Computer software
   
Amortizable intangible assets    
Gross Carrying Amount 158.7 160.0
Accumulated Amortization (73.6) (68.4)
Net Book Value 85.1 91.6
Distributor-customer relationships
   
Amortizable intangible assets    
Gross Carrying Amount 4.9  
Net Book Value 4.9  
Trademark
   
Indefinite-lived intangible assets    
Total 50.8  
Non-compete agreement
   
Indefinite-lived intangible assets    
Total $ 10.0