XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations and Assets Held for Sale (Tables)
12 Months Ended
Dec. 31, 2013
Discontinued Operations and Assets Held for Sale  
Schedule of major classes of assets held for sale and the liabilities associated with those assets

 

In millions
  December 31,
2013
  December 31,
2012
 

Assets held for sale:

             

Receivables

  $ —   $ 74.4  

Deferred income taxes

    —     6.5  

Inventories

    —     213.0  

Prepaid expenses and other current assets

    —     1.7  
           
​ ​ ​ ​ ​ ​ ​ ​

Total current assets held for sale

    —     295.6  

Property, plant and equipment, net

   
0.3
   
171.9
 

Goodwill

    —     100.0  

Other long term assets

          5.6  
           
​ ​ ​ ​ ​ ​ ​ ​

Total non-current assets held for sale

    0.3     277.5  
           
​ ​ ​ ​ ​ ​ ​ ​

Total assets held for sale

  $ 0.3   $ 573.1  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​
           

Liabilities associated with assets held for sale:

             

Accounts payable

  $ —   $ 53.8  

Accrued expenses

    —     20.7  
           
​ ​ ​ ​ ​ ​ ​ ​

Total current liabilities associated with assets held for sale

    —     74.5  

Total non-current liabilities associated with assets held for sale

   
—
   
47.6
 
           
​ ​ ​ ​ ​ ​ ​ ​

Total liabilities associated with assets held for sale

  $ —   $ 122.1  
           
​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​