XML 110 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions (Purchase Price Allocation) (Details) (MEAD C&OP, USD $)
In Millions, unless otherwise specified
May 01, 2012
MEAD C&OP
 
Business Acquisition [Line Items]  
Consideration given for Mead C&OP $ 1,031.8
Cash acquired (32.0)
Net purchase price 999.8
Plus fair value of liabilities assumed:  
Accounts payable and accrued liabilities 103.9
Current and non-current deferred tax liabilities 209.6
Other non-current liabilities 72.9
Fair value of Liabilities assumed 386.4
Less fair value of assets acquired:  
Accounts receivable 73.3
Inventory 143.5
Property, plant and equipment 136.6
Identifiable intangibles 543.2
Other assets 24.3
Fair value of assets acquired 920.9
Goodwill $ 465.3