XML 82 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Divestitures Divestitures - Other Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets $ 0 $ 641,932
Goodwill   1,500,000
Other intangibles, net of amortization   1,400,000
Assets held for sale, excluding discontinued operations    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets   156,421
Net property, plant and equipment   115,865
Goodwill   46,794
Other intangibles, net of amortization   66,324
All other noncurrent assets   19,081
Assets held for sale   404,485
Current liabilities   72,756
Deferred income taxes   24,947
All other noncurrent liabilities   31,003
Liabilities held for sale   $ 128,706