XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations and Divestitures Assets Held for Sale (Details) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net $ 90.9 $ 0.0
Disposal Group, Including Discontinued Operation, Inventory 387.9 35.3
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets 21.9 2.0
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment 204.3 18.2
Disposal Group, Including Discontinued Operation, Goodwill 762.7 19.2
Disposal Group, Including Discontinued Operation, Intangible Assets 242.6 23.7
Disposal Group, Including Discontinued Operation, Other Assets 1.5 0.0
Disposal Group, Including Discontinued Operation, Assets 1,711.8 98.4
Disposal Group, Including Discontinued Operation, Accounts Payable 104.1 34.8
Disposal Group, Including Discontinued Operation, Other Liabilities 50.8 8.5
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent 16.3 0.0
Disposal Group, Including Discontinued Operation, Liabilities 207.8 43.3
Accrued Compensation [Domain]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Liabilities, Current 28.6 0.0
Short-term Debt [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Disposal Group, Including Discontinued Operation, Liabilities, Current $ 8.0 $ 0.0