XML 43 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Divestitures (Assets Acquired and Liability Assumed - Alcon Cable, China) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 27, 2013
Dec. 31, 2012
Dec. 03, 2012
Alcan Cable [Member]
CHINA [Member]
Business Acquisition [Line Items]      
Cash     $ 8.4
Accounts receivable     8.5 [1]
Inventories     20.5
Property, plant, and equipment     58.8
intangible assets 56.4 67.1 0
Goodwill 188.5 187.6 [2] 0
Other current and noncurrent assets     0.2
Total Assets     96.4
Current liabilities     18.6
Other liabilities     20.1
Total liabilities     $ 38.7
[1] Accounts receivable represents gross contractual value. As of the acquisition date, the fair value of accounts receivable approximated carrying value.
[2] See Note 23 - Restatement of Condensed Consolidated Financial Statements