XML 39 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquisitions and Divestitures (Details) (Specifar [Member], USD $)
In Millions
Jun. 30, 2011
Specifar [Member]
 
Allocation of Consideration Transferred  
Cash and cash equivalents $ 0.6
Accounts receivable 27.4
Inventories 23.3
Other current assets 5.7
Property, plant & equipment 66.0
IPR&D intangible assets 162.8
Intangible assets 265.2
Goodwill 186.5
Other assets 5.1
Current liabilities (21.8)
Long-term deferred tax and other tax liabilities (94.8)
Long-term Debt (27.9)
Other long-term liabilities (36.4)
Net assets acquired $ 561.7