XML 28 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details 2) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended
Oct. 01, 2012
Mar. 31, 2013
Dec. 31, 2012
Goodwill      
Goodwill impairment charge $ 0    
Gross amount of goodwill      
Balance, beginning of period   2,655,499  
Fair value and other adjustments   675  
Currency effects   (27,345)  
Balance, end of period   2,628,829  
Accumulated amortization      
Balance, beginning of period   320,740  
Currency effects   (631)  
Balance, end of period   320,109  
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   2,308,720 2,334,759
Accumulated Goodwill Impairment Balance   132,409 132,409
Fair value and other adjustments, related to property, plant and equipment, net, customer relationships and deferred income taxes   749  
Cash received related to acquisitions made in previous years   74  
Minimum
     
Goodwill      
Reporting unit, percentage that fair value exceeded carrying value 30.00%    
North American Business
     
Gross amount of goodwill      
Balance, beginning of period   2,023,971  
Fair value and other adjustments   191  
Currency effects   (5,184)  
Balance, end of period   2,018,978  
Accumulated amortization      
Balance, beginning of period   261,664  
Currency effects   (257)  
Balance, end of period   261,407  
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   1,757,571 1,762,307
Accumulated Goodwill Impairment Balance   85,909 85,909
International Business
     
Gross amount of goodwill      
Balance, beginning of period   631,528  
Fair value and other adjustments   484  
Currency effects   (22,161)  
Balance, end of period   609,851  
Accumulated amortization      
Balance, beginning of period   59,076  
Currency effects   (374)  
Balance, end of period   58,702  
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   551,149 572,452
Accumulated Goodwill Impairment Balance   46,500 46,500
Western Europe
     
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   346,755 365,303
Emerging Markets
     
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   83,521 87,492
Latin America
     
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   57,894 56,893
Asia Pacific
     
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   62,979 62,764
Emerging Market Joint Ventures
     
Goodwill or Accumulated Impairment Balance      
Goodwill, net balance   $ 0 $ 0