XML 146 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Combinations (Purchase Price Allocation) (Details) (Indura [Member], USD $)
In Millions, unless otherwise specified
Jul. 03, 2012
Indura [Member]
 
Business Acquisition [Line Items]  
Trade receivables, net $ 131.2
Inventories 103.5
Other current assets and (liabilities) (67.5) [1]
Plant and equipment 402.3
Intangible assets 382.1
Current portion of long-term debt and short-term borrowings (70.8)
Long-term debt (279.8)
Deferred income taxes (133.7)
Other noncurrent assets and (liabilities) (9.6)
Fair Value of Identifiable Net Assets Acquired 457.7
Goodwill 620.8
Noncontrolling interests (388.9)
Total $ 689.6
[1] Includes cash and cash items, prepaid expenses, other current assets, payables and accrued liabilities, and other current liabilities.