XML 100 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Combinations (Purchase Price Allocation) (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Jul. 03, 2012
Indura [Member]
Business Acquisition [Line Items]    
Trade receivables, net   $ 131.2
Inventories   103.5
Other current assets and (liabilities)   (67.5) [1]
Plant and equipment   397.2
Intangible assets   382.1
Current portion of long-term debt and short-term borrowings   (70.8)
Long-term debt   (279.8)
Deferred income taxes   (131.3)
Other noncurrent assets and (liabilities)   (12.3)
Fair Value of Identifiable Net Assets Acquired   452.3
Goodwill 67.0 626.2
Noncontrolling interests (including redeemable noncontrolling interest)   (388.9)
Total   $ 689.6
[1] Includes cash and cash items, prepaid expenses, other current assets, payables and accrued liabilities, and other current liabilities.