XML 28 R26.htm IDEA: XBRL DOCUMENT

Plant and Equipment and Goodwill (Tables)

6 Months Ended

Jun. 30, 2013

Plant and Equipment and Goodwill [Abstract]

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

	June 30, 2013			December 31, 2012

Plant and equipment, at cost	$	3,368.9		$	3,155.9
Accumulated depreciation		(1,518.0	)		(1,390.8	)
Total plant and equipment	$	1,850.9		$	1,765.1

Changes in goodwill

Changes in goodwill during the six months ended June 30, 2013 were as follows (in millions):

Balance at December 31, 2012	$	1,923.9
Current year acquisitions		754.0
Adjustments to the purchase price allocation for prior year acquisitions		10.2
Translation		(17.9	)
Balance at June 30, 2013	$	2,670.2

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References+ Details