XML 69 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill (Tables)
9 Months Ended
Aug. 31, 2015
Goodwill Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill by segment for the nine months ended August 31, 2015 and 2014 were as follows (in millions):
 
 
2015
 
2014
  
 
Consumer
 
Industrial
 
Consumer
 
Industrial
Beginning of year
 
$
1,581.1

 
$
141.1

 
$
1,654.7

 
$
143.8

Changes in purchase price allocation
 

 

 
(6.1
)
 

Goodwill acquired
 
125.8

 
37.9

 

 

Foreign currency fluctuations
 
(80.6
)
 
(2.9
)
 
(23.5
)
 
0.2

Balance as of August 31
 
$
1,626.3

 
$
176.1

 
$
1,625.1

 
$
144.0