XML 45 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Divestiture - Carrying value of assets and liabilities for discontinued operations (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets:    
Cash and cash equivalents $ 12.1 $ 19.2
Receivables, net 61.0 68.8
Inventories 25.6 20.6
Deferred tax assets 9.4 9.3
Prepaid expenses and other current assets 2.8 8.8
Property and equipment, net 51.7 52.9
Goodwill 11.0 10.9
Intangible assets, net 66.8 69.4
Non-current deferred tax assets 20.1 17.0
Other assets, net 3.6 2.1
Assets held for sale 264.1 279.0
Liabilities:    
Accounts payable 59.7 64.1
Other current liabilities 20.7 29.9
Long-term debt, less current portion 41.0 44.2
Non-current deferred tax liabilities 30.3 27.6
Other liabilities 46.8 50.9
Liabilities held for sale $ 198.5 $ 216.7