XML 32 R21.htm IDEA: XBRL DOCUMENT v3.5.0.1
Goodwill (Tables)
 6 Months Ended
May 31, 2016
Goodwill Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill by segment for the six months ended May 31, 2016 and 2015 were as follows (in millions):
 
 
2016
 
2015
  
 
Consumer
 
Industrial
 
Consumer
 
Industrial
Beginning of year
 
$
1,587.7

 
$
171.6

 
$
1,581.1

 
$
141.1

Changes in preliminary purchase price allocation
 
(4.2
)
 
—

 
—

 
—

Increases in goodwill from acquisitions
 
63.2

 
—

 
45.2

 
37.9

Foreign currency fluctuations
 
20.3

 
(1.5
)
 
(83.5
)
 
(2.0
)
Balance as of end of May
 
$
1,667.0

 
$
170.1

 
$
1,542.8

 
$
177.0