XML 17 R70.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Details)
₪ in Millions, $ in Millions
2 Months Ended 6 Months Ended
Feb. 23, 2015
ILS (₪)
Feb. 23, 2015
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Mar. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Mar. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Acquired Finite-Lived Intangible Assets [Line Items]                
Payments to Acquire Businesses and Interest in Affiliates     $ 2.4 $ 32.2        
Assets     10,429.3     $ 10,455.7    
Goodwill     169.2 23.8 $ 169.2 168.9 $ 23.8 $ 0.0
Intangible Assets, Net (Excluding Goodwill)     186.4 $ 59.8 $ 193.4 197.5 $ 62.4 $ 20.7
Liabilities     $ 5,970.8     $ 5,917.3    
Cashboard [Member] | Common Stock                
Acquired Finite-Lived Intangible Assets [Line Items]                
Ownership interest (as a percent)   56.20% 68.30%          
Common Stock | Israel, New Shekels | Cashboard [Member]                
Acquired Finite-Lived Intangible Assets [Line Items]                
Payments to Acquire Businesses and Interest in Affiliates | ₪ ₪ 9.5              
Common Stock | United States of America, Dollars | Cashboard [Member]                
Acquired Finite-Lived Intangible Assets [Line Items]                
Payments to Acquire Businesses and Interest in Affiliates   $ 2.4            
Cashboard [Member]                
Acquired Finite-Lived Intangible Assets [Line Items]                
Assets   5.5            
Goodwill   0.3            
Intangible Assets, Net (Excluding Goodwill)   2.8            
Liabilities   $ 1.2