XML 64 R48.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisitions and Divestitures - 2014 Purchase Price Allocation (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Assets acquired:      
Goodwill $ 653.3 $ 835.8 $ 675.8
2014 Acquisitions      
Business Acquisition [Line Items]      
Purchase price 295.8    
Less: Cash acquired 20.2    
Estimated purchase price, net of cash acquired 275.6    
Less: Promissory notes issued 9.0    
Less: Amounts due to sellers 3.4    
Cash paid for acquisition of businesses 263.2    
Assets acquired:      
Cash and cash equivalents 20.2    
Accounts receivable 257.9    
Inventories 14.4    
Property and equipment 55.9    
Identifiable intangible assets 83.5    
Goodwill 177.8    
Other current and long-term assets 22.5    
Liabilities assumed:      
Accounts payable (247.6)    
Accrued expenses and other current liabilities (50.7)    
Non-current income tax liabilities and other long term liabilities (18.7)    
Initial noncontrolling interest upon acquisition of businesses (19.4)    
Estimated purchase price $ 295.8