XML 37 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Finite-lived intangible assets, gross $ 2,342.8   $ 2,342.8   $ 2,339.4
Accumulated amortization (854.7)   (854.7)   (749.5)
Net finite-lived intangible assets 1,488.1   1,488.1   1,589.9
Total intangible assets, gross 4,953.8   4,953.8   4,950.4
Intangible assets, net 4,099.1   4,099.1   4,200.9
Amortization of intangible assets 34.7 34.5 104.0 104.7  
Trademarks [Member]
         
Trademarks (indefinite-lived) 2,611.0   2,611.0   2,611.0
Completed technologies/patents [Member]
         
Finite-lived intangible assets, gross 200.4   200.4   203.2
Accumulated amortization (147.4)   (147.4)   (134.4)
Net finite-lived intangible assets 53.0   53.0   68.8
Customer Relationships [Member]
         
Finite-lived intangible assets, gross 1,970.9   1,970.9   1,966.8
Accumulated amortization (608.5)   (608.5)   (523.6)
Net finite-lived intangible assets 1,362.4   1,362.4   1,443.2
Trademarks [Member]
         
Finite-lived intangible assets, gross 100.2   100.2   98.0
Accumulated amortization (35.7)   (35.7)   (32.1)
Net finite-lived intangible assets 64.5   64.5   65.9
Other Intangible Assets [Member]
         
Finite-lived intangible assets, gross 71.3   71.3   71.4
Accumulated amortization (63.1)   (63.1)   (59.4)
Net finite-lived intangible assets $ 8.2   $ 8.2   $ 12.0