XML 68 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other intangible assets - Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Gross carrying amount total $ 809.6   $ 809.6   $ 806.9
Accumulated amortization 66.1   66.1   56.8
Net carrying amount 743.5   743.5   750.1
Finite-Lived Intangible Assets, Net [Abstract]          
Amortization expense relating to intangible assets 4.7 4.6 9.1 6.2  
Trade Names [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Gross carrying amount total 575.1   575.1   575.3
Accumulated amortization 0   0   0
Net carrying amount 575.1   575.1   575.3
Contractual or Distributer Relationships [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Gross carrying amount total 89.8   89.8   90.0
Accumulated amortization 7.7   7.7   4.7
Net carrying amount 82.1   82.1   85.3
Useful life (in years)     15 years    
Technology [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Gross carrying amount total 93.8   93.8   93.2
Accumulated amortization 29.2   29.2   25.5
Net carrying amount 64.6   64.6   67.7
Technology [Member] | Minimum [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Useful life (in years)     4 years    
Technology [Member] | Maximum [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Useful life (in years)     10 years    
Patents, Other Trademarks and Other Trade Names [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Gross carrying amount total 27.5   27.5   27.4
Accumulated amortization 13.4   13.4   12.2
Net carrying amount 14.1   14.1   15.2
Patents, Other Trademarks and Other Trade Names [Member] | Minimum [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Useful life (in years)     5 years    
Patents, Other Trademarks and Other Trade Names [Member] | Maximum [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Useful life (in years)     20 years    
Customer Lists [Member]
          
Intangible Assets, Combined Indefinite lived and Finite lived Intangible Assets by Major Class [Line Items]          
Gross carrying amount total 23.4   23.4   21.0
Accumulated amortization 15.8   15.8   14.4
Net carrying amount $ 7.6   $ 7.6   $ 6.6
Useful life (in years)     5 years