XML 14 R48.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions of Businesses (Details)
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 13, 2015
USD ($)
Nov. 03, 2014
USD ($)
agreement
shares
Oct. 01, 2014
USD ($)
Oct. 01, 2014
EUR (€)
Mar. 31, 2016
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Jun. 30, 2015
USD ($)
product_line
Jun. 30, 2014
USD ($)
Dec. 31, 2014
USD ($)
Mar. 31, 2015
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Business Acquisition [Line Items]                          
Transaction related costs           $ 24,100,000 $ 10,500,000 $ 55,400,000 $ 10,500,000        
Capital lease obligations           4,500,000   4,500,000   $ 2,000,000      
Asset retirement obligations           17,700,000 5,400,000 17,700,000 5,400,000 18,500,000 $ 17,400,000 $ 4,900,000 $ 4,800,000
Option reversal value           2,200,000 $ 500,000 (33,400,000) $ 600,000        
Goodwill acquired               2,200,000,000          
Goodwill, expected to be tax deductible           185,000,000   185,000,000          
Arysta [Member]                          
Business Acquisition [Line Items]                          
Total Consideration $ 3,502,100,000                        
Cash, net 2,856,200,000                        
Common stock restricted shares (in shares) 600,000,000                        
Equity Instruments 645,900,000                        
Transaction related costs $ 34,200,000         4,900,000   27,800,000          
CAS [Member]                          
Business Acquisition [Line Items]                          
Total Consideration   $ 1,035,100,000                      
Cash, net   983,100,000                      
Equity Instruments   52,000,000                      
Transaction related costs   $ 43,700,000                      
Business acquisition, shares of common stock issued (in shares) | shares   2,000,000                      
Number of supply agreements | agreement   6                      
Capital lease obligations           13,200,000   13,200,000          
Depreciation           2,200,000              
Asset retirement obligations           13,200,000   $ 13,200,000          
Minimum supply agreement term   4 years                      
Major product lines | product_line               7          
Agriphar [Member]                          
Business Acquisition [Line Items]                          
Total Consideration     $ 370,300,000 € 300,000,000                  
Cash, net     350,200,000                    
Common stock restricted shares (in shares) | €       € 711,551                  
Equity Instruments     16,600,000                    
Transaction related costs     $ 5,000,000                    
Option reversal value               $ (3,000,000)          
Agriphar Acquisition [Member]                          
Business Acquisition [Line Items]                          
First portion of restricted stock transfer               33.33%          
Second portion of restricted stock transfer               33.33%          
Third portion of restricted stock transfer               33.33%          
OMG [Member]                          
Business Acquisition [Line Items]                          
Reverse termination fee           62,700,000   $ 62,700,000          
Reimbursement of fees and expenses           7,500,000.0   7,500,000.0          
Certis Europe BV [Member] | CAS [Member]                          
Business Acquisition [Line Items]                          
Percentage equity in acquisition   15.00%                      
Value of the equity interest   $ 15,000,000                      
Selling, General and Administrative Expenses [Member] | Arysta [Member]                          
Business Acquisition [Line Items]                          
Transaction related costs           4,900,000   27,800,000   6,400,000      
Selling, General and Administrative Expenses [Member] | CAS [Member]                          
Business Acquisition [Line Items]                          
Transaction related costs           4,900,000   9,800,000   33,900,000      
Selling, General and Administrative Expenses [Member] | Agriphar Acquisition [Member]                          
Business Acquisition [Line Items]                          
Transaction related costs           300,000   800,000   $ 4,200,000      
Customer Lists [Member] | Arysta [Member]                          
Business Acquisition [Line Items]                          
Intangible asset useful life 20 years                        
Developed Technology Rights [Member] | Arysta [Member]                          
Business Acquisition [Line Items]                          
Intangible asset useful life 12 years                        
Cash [Member] | CAS [Member]                          
Business Acquisition [Line Items]                          
Total Consideration   $ 983,000,000                      
OMG [Member]                          
Business Acquisition [Line Items]                          
Reimbursement of fees and expenses           7,500,000.0   7,500,000.0          
Apollo [Member]                          
Business Acquisition [Line Items]                          
Reimbursement of fees and expenses           $ 7,500,000.0   $ 7,500,000.0          
Scenario, Forecast [Member] | OMG [Member]                          
Business Acquisition [Line Items]                          
Total Consideration         $ 367,000,000