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Acquisition of Diversey Holdings Inc (Details 1) (Diversey Holdings Inc [Member], USD $)
In Millions, unless otherwise specified
Oct. 03, 2011
Diversey Holdings Inc [Member]
 
Estimated fair values of assets acquired and liabilities assumed at the acquisition date  
Cash $ 109.3
Restricted cash 269.2
Receivables, net 592.7
Inventories(1) 308.1
Current deferred tax assets(2) 60.9
Other current assets 161.8
Property and equipment, net(3) 420.0
Intangible assets(4) 2,072.1
Non-current deferred tax assets(2) 62.9
Other assets, net(5) 178.7
Short-term borrowings (55.0)
Accounts payable (337.8)
Other current liabilities (488.8)
Long-term debt, less current portion (1,648.8)
Non-current deferred tax liabilities(2) 619.4
Other liabilities(5) (443.2)
Total net assets acquired 642.7
Goodwill 2,282.6
Total consideration $ 2,925.3