XML 83 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill And Identifiable Intangibles (Intangible Assets) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Intangible Assets [Line Items]          
Amortization of intangibles $ 6.2 $ 5.1 $ 12.8 $ 6.6  
Amortizable intangible assets, Gross Carrying Amounts 241.5   241.5   245.0
Amortizable intangible assets, Accumulated Amortization (89.7)   (89.7)   (78.8)
Amortizable intangible assets, Net Book Value 151.8   151.8   166.2
Total identifiable intangibles, Gross Carrying Amounts 759.1   759.1   769.9
Total identifiable intangibles, Accumulated Amortization (134.2)   (134.2)   (123.3)
Total identifiable intangibles, Net Book Value 624.9   624.9   646.6
Customer and contractual relationships
         
Intangible Assets [Line Items]          
Amortizable intangible assets, Gross Carrying Amounts 102.5   102.5   103.7
Amortizable intangible assets, Accumulated Amortization (39.5)   (39.5)   (32.7)
Amortizable intangible assets, Net Book Value 63.0   63.0   71.0
Trade Names
         
Intangible Assets [Line Items]          
Amortizable intangible assets, Gross Carrying Amounts 128.8   128.8   130.9
Amortizable intangible assets, Accumulated Amortization (40.9)   (40.9)   (36.7)
Amortizable intangible assets, Net Book Value 87.9   87.9   94.2
Patents/proprietary technology
         
Intangible Assets [Line Items]          
Amortizable intangible assets, Gross Carrying Amounts 10.2   10.2   10.4
Amortizable intangible assets, Accumulated Amortization (9.3)   (9.3)   (9.4)
Amortizable intangible assets, Net Book Value 0.9   0.9   1.0
Trade Names
         
Intangible Assets [Line Items]          
Indefinite-lived intangible assets, gross carrying amount 517.6   517.6   524.9
Indefinite-lived intangible assets, Accumulated Amortization (44.5) [1]   (44.5) [1]   (44.5) [1]
Indefinite-lived intangible assets, Net Book Value $ 473.1   $ 473.1   $ 480.4
[1] Accumulated amortization prior to the adoption of authoritative guidance on goodwill and other intangible assets, at which time further amortization ceased.