XML 54 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisitions (Details) - USD ($)
$ in Millions
3 Months Ended
Jan. 08, 2016
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Acquisitions        
Purchase price, net of cash acquired   $ 1,185.8 $ 76.1  
Acquisition-related expenses   30.3    
Foreign exchange negative impact on net sales   $ 19.3    
Net sales decreased, compared to prior year quarter, excluding the impact of foreign exchange and acquisitions (as a percent)   1.00%    
Purchase price allocation        
Goodwill   $ 3,659.8   $ 2,692.9
Finite-lived acquired intangible assets weighted-average useful life   10 years    
Proprietary technology        
Purchase price allocation        
Finite-lived acquired intangible assets weighted-average useful life   11 years    
Customer relationships        
Purchase price allocation        
Finite-lived acquired intangible assets weighted-average useful life   10 years    
FCI Asia Pte Ltd ("FCI")        
Acquisitions        
Purchase price, net of cash acquired $ 1,178.6      
Acquisition-related expenses   $ 30.3    
Acquisition-related expenses, net of tax   $ 27.3    
Purchase price allocation        
Accounts receivable 97.1      
Inventories 65.7      
Other current assets 16.7      
Land and depreciable assets 78.2      
Goodwill 937.8      
Intangible assets 252.0      
Other long-term assets 13.0      
Assets acquired 1,460.5      
Accounts payable 61.6      
Other current liabilities 58.7      
Accrued pension benefit obligations and other long-term liabilities 161.6      
Liabilities assumed 281.9      
Net assets acquired 1,178.6      
Finite-lived acquired intangibles $ 118.2      
Finite-lived acquired intangible assets weighted-average useful life 10 years      
Goodwill deductible for tax purposes $ 91.9      
FCI Asia Pte Ltd ("FCI") | Proprietary technology        
Purchase price allocation        
Finite-lived acquired intangibles $ 53.2      
Finite-lived acquired intangible assets weighted-average useful life 9 years      
FCI Asia Pte Ltd ("FCI") | Customer relationships        
Purchase price allocation        
Finite-lived acquired intangibles $ 57.0      
Finite-lived acquired intangible assets weighted-average useful life 12 years      
FCI Asia Pte Ltd ("FCI") | Backlog        
Purchase price allocation        
Finite-lived acquired intangibles $ 8.0      
Finite-lived acquired intangible assets weighted-average useful life 3 months      
FCI Asia Pte Ltd ("FCI") | Tradenames        
Purchase price allocation        
Trade names not subject to amortization $ 133.8