XML 91 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Activity in Goodwill by Segment (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Goodwill [Line Items]  
Goodwill, beginning balance $ 2,804.0
Goodwill, period increase (decrease) 96.2
Goodwill, ending balance 2,872.7
U.S.
 
Goodwill [Line Items]  
Goodwill, beginning balance 1,294.2
Goodwill, period increase (decrease) (0.6)
Goodwill, ending balance 1,293.6
Europe
 
Goodwill [Line Items]  
Goodwill, beginning balance 881.4
Goodwill, period increase (decrease) 50.4
Goodwill, ending balance 958.1
APMEA
 
Goodwill [Line Items]  
Goodwill, beginning balance 438.7 [1]
Goodwill, period increase (decrease) 30.7 [1]
Goodwill, ending balance 428.7 [1]
Other Countries & Corporate
 
Goodwill [Line Items]  
Goodwill, beginning balance 189.7 [2]
Goodwill, period increase (decrease) 15.7 [2]
Goodwill, ending balance 192.3 [2]
Currency Translation Adjustments
 
Goodwill [Line Items]  
Goodwill, period increase (decrease) (27.5)
Currency Translation Adjustments | Europe
 
Goodwill [Line Items]  
Goodwill, period increase (decrease) 26.3
Currency Translation Adjustments | APMEA
 
Goodwill [Line Items]  
Goodwill, period increase (decrease) (40.7) [1]
Currency Translation Adjustments | Other Countries & Corporate
 
Goodwill [Line Items]  
Goodwill, period increase (decrease) $ (13.1) [2]
[1] APMEA represents Asia/Pacific, Middle East and Africa.
[2] Other Countries & Corporate represents Canada, Latin America and Corporate.