CONDENSED CONSOLIDATED BALANCE SHEETS - Entity [Domain] - USD ($) $ in Millions	Jun. 30, 2015	Dec. 31, 2014
Assets:
Cash and cash equivalents	$ 729.9	$ 1,164.8
Accounts receivable, net of allowances of $103.2 and $119.7 at June 30, 2015 and December 31, 2014, respectively	1,256.5	1,277.9
Inventories	1,884.0	1,504.7
Deferred taxes on income	222.0	166.2
Prepaid expenses and other current assets	164.7	204.4
Total current assets	4,257.1	4,318.0
Property, plant and equipment, net	810.4	849.9
Goodwill	2,885.2	2,880.2
Intangibles, net	2,579.0	2,598.5
Other assets	150.0	152.7
Total assets	10,681.7	10,799.3
Liabilities:
Short-term debt and current portion of long-term debt	588.5	594.9
Accounts payable	800.1	809.9
Accrued salaries, wages and employee benefits	171.6	195.1
Other current liabilities	425.7	477.3
Total current liabilities	1,985.9	2,077.2
Long-term debt	4,437.0	4,464.0
Deferred taxes on income	1,228.7	1,222.1
Other non-current liabilities	439.7	426.7
Total liabilities	$ 8,091.3	$ 8,190.0
Commitments and contingencies (see Note 10)
Stockholders' equity:
Preferred stock ($0.01 par value, 5.0 shares authorized, no shares issued at June 30, 2015 and December 31, 2014)
Common stock ($0.01 par value, 500 and 300 shares authorized at June 30, 2015 and December 31, 2014, respectively, 233.3 shares issued at June 30, 2015 and December 31, 2014)	$ 2.3	$ 2.3
Additional paid-in capital	2,562.0	2,515.5
Retained earnings	1,315.1	1,284.7
Accumulated other comprehensive income (loss)	(261.8)	(180.7)
Less: Treasury stock (40.7 and 41.3 shares, at cost, at June 30, 2015 and December 31, 2014, respectively)	(1,027.2)	(1,012.5)
Total stockholders' equity	2,590.4	2,609.3
Total liabilities and stockholders' equity	$ 10,681.7	$ 10,799.3

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.