XML 76 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reorganization Costs (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reorganization Costs      
Reorganization costs $ 88.2 $ 0 $ 24.3
Restructuring Reserve (Roll Forward)      
Reorganization Reserve Opening liability 0    
Amounts charged to re-organization 88.2 0 24.3
Reorganization liability, Paid and Utilized (63.4)    
Reorganization Reserve Closing liability 24.8 0  
Reorganization liability, Current 24.8    
Involuntary termination benefits
     
Reorganization Costs      
Reorganization costs 44.7    
Restructuring Reserve (Roll Forward)      
Reorganization Reserve Opening liability 0    
Amounts charged to re-organization 44.7    
Reorganization liability, Paid and Utilized (29.4)    
Reorganization Reserve Closing liability 15.3    
Other reorganization costs
     
Reorganization Costs      
Reorganization costs 43.5    
Restructuring Reserve (Roll Forward)      
Reorganization Reserve Opening liability 0    
Amounts charged to re-organization 43.5    
Reorganization liability, Paid and Utilized (34.0)    
Reorganization Reserve Closing liability 9.5    
Turnhout
     
Reorganization Costs      
Reorganization costs 23.6    
Restructuring Reserve (Roll Forward)      
Amounts charged to re-organization 23.6    
"One Shire" business re-alignment
     
Reorganization Costs      
Reorganization costs 64.6    
Restructuring Reserve (Roll Forward)      
Amounts charged to re-organization 64.6    
"One Shire" business re-alignment | Reorganization costs, high estimate
     
Reorganization Costs      
Reorganizations costs, expected costs $ 150.0