XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Dispositions of Businesses (Assets Acquired and Liabilities Assumed) (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Business Acquisition [Line Items]    
Goodwill $ 1,301,484 $ 1,299,710
Pension and other post retirement benefits liabilities   (59,100)
Series of Individually Immaterial Business Acquisitions [Member]    
Business Acquisition [Line Items]    
Accounts receivable   12,502
Inventory   25,253
Property, plant and equipment   29,921
Goodwill   143,149
Indefinite-lived intangible assets   33,800
Amortized intangible assets   170,658
Other assets   1,880
Pension and other post retirement benefits liabilities   (59,116)
Other liabilities   (12,177)
Deferred income tax liability   (37,289)
Redeemable noncontrolling interest   (3,666)
Aggregate purchase price, net of cash acquired   $ 304,915