XML 48 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITION - Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Business Acquisition [Line Items]    
Goodwill $ 4,048.0 $ 3,949.0
Acquisitions, 2016 [Member]    
Business Acquisition [Line Items]    
Trade accounts receivable 5.2  
Inventories 2.2  
Property, plant and equipment 0.6  
Goodwill 113.9  
Other intangible assets, primarily customer relationships, trade names and technology 82.7  
Trade accounts payable (1.5)  
Other assets and liabilities, net (12.5)  
Net cash consideration $ 190.6