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Recent Transactions (Tables)
12 Months Ended
Dec. 31, 2011
Haldex [Member]
 
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the aggregated estimated fair value of the assets acquired and liabilities assumed on January 31, 2011, the date of acquisition:
(millions of dollars)
 
Receivables, net
$
31.8

Inventories, net
10.4

Property, plant and equipment, net
26.4

Goodwill
96.2

Other intangible assets, net of tax
86.4

Other assets and liabilities
3.8

Accounts payable and accrued expenses
(40.1
)
Total consideration, net of cash acquired
214.9

 
 
Less: Assumed retirement-related liabilities
5.3

Less: Assumed debt
5.9

Cash paid, net of cash acquired
$
203.7


Dytech [Member]
 
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The following table summarizes the aggregate estimated fair values of the assets acquired and liabilities assumed on April 10, 2010, the date of acquisition.

(millions of dollars)
 
Receivables, net
$
54.3

Inventories, net
44.7

Property, plant and equipment, net
45.0

Goodwill
74.1

Other intangible assets, net of tax
31.1

Accounts payable and accrued expenses
(81.5
)
Other assets and liabilities, net
(9.3
)
Assumed debt
(10.8
)
Net cash consideration
$
147.6