XML 41 R11.htm IDEA: XBRL DOCUMENT v2.4.0.6
Plant and Equipment and Goodwill
3 Months Ended
Mar. 31, 2012
Plant and Equipment, Goodwill and Other Assets [Abstract]  
Plant and Equipment and Goodwill
Note 6: Plant and Equipment and Goodwill

Plant and equipment consisted of the following (in millions):

   
March 31,
2012
  
December 31,
2011
 
        
Plant and equipment, at cost
 $2,803.5  $2,688.0 
Accumulated depreciation
  (1,237.9)  (1,187.9)
Total plant and equipment
 $1,565.6  $1,500.1 

Changes in goodwill during the three months ended March 31, 2012 were as follows (in millions):

Balance at December 31, 2011
 $1,615.3 
Current year acquisitions
  30.7 
Adjustments to the purchase price allocation for prior year acquisitions
  88.9 
Translation
  6.8 
Balance at March 31, 2012
 $1,741.7