XML 22 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Identifiable Intangibles (Intangible Assets) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Jun. 30, 2012
Indefinite Live Asset Changed To Amortizable Asset [Member]
Sep. 30, 2012
Customer and contractual relationships
Dec. 31, 2011
Customer and contractual relationships
Sep. 30, 2012
Trade Names
Dec. 31, 2011
Trade Names
Sep. 30, 2012
Patents/proprietary technology
Dec. 31, 2011
Patents/proprietary technology
Sep. 30, 2012
Trade Names
Dec. 31, 2011
Trade Names
Intangible Assets [Line Items]                      
Indefinite-lived intangible assets, gross carrying amount                   $ 525.7 $ 138.2
Indefinite-lived intangible assets, Accumulated Amortization                   (44.5) [1] (44.5) [1]
Indefinite-lived intangible assets, Net Book Value                   481.2 93.7
Amortizable intangible assets, Gross Carrying Amounts 248.1 94.5 21.4 106.7 26.1 131.0 [2] 58.0 10.4 10.4    
Amortizable intangible assets, Accumulated Amortization (72.6) (57.8)   (29.2) (21.5) (34.0) (27.8) (9.4) (8.5)    
Amortizable intangible assets, Net Book Value 175.5 36.7   77.5 4.6 97.0 30.2 1.0 1.9    
Total identifiable intangibles, Gross Carrying Amounts 773.8 232.7                  
Total identifiable intangibles, Accumulated Amortization (117.1) (102.3)                  
Total identifiable intangibles, Net Book Value $ 656.7 $ 130.4                  
[1] Accumulated amortization prior to the adoption of authoritative guidance on goodwill and other intangible assets.
[2] A trade name with a gross carrying value of $21.4 million has been reclassified to amortizable intangible assets effective in the second quarter of 2012