XML 67 R55.htm IDEA: XBRL DOCUMENT v3.4.0.3
Carrying Amount of Goodwill (Details)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
Goodwill [Line Items]  
Beginning balance $ 1,354.9
Ending balance 1,407.1
Spencer Forrest, Inc  
Goodwill [Line Items]  
Toppik acquired goodwill 52.2
Consumer Domestic  
Goodwill [Line Items]  
Beginning balance 1,242.2
Ending balance 1,281.4
Consumer Domestic | Spencer Forrest, Inc  
Goodwill [Line Items]  
Toppik acquired goodwill 39.2
Consumer International  
Goodwill [Line Items]  
Beginning balance 62.6
Ending balance 75.6
Consumer International | Spencer Forrest, Inc  
Goodwill [Line Items]  
Toppik acquired goodwill 13.0
Specialty Products  
Goodwill [Line Items]  
Beginning balance 50.1
Ending balance 50.1
Specialty Products | Spencer Forrest, Inc  
Goodwill [Line Items]  
Toppik acquired goodwill $ 0.0