XML 86 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Business Combinations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Business Combinations |
Summary of the aggregate consideration paid and the aggregate amounts of the assets acquired and liabilities assumed |
|  | December 31, |
|  | 2013 |  | 2012 |
Accounts receivable |  | $ | 20.1 |  | $ | 28.9 |
Inventory |  | 161.6 |  | 123.7 |
Other current assets |  | 2.7 |  | 0.6 |
Property and equipment |  | 34.1 |  | 64.2 |
Indefinite-lived intangibles |  | 191.4 |  | 115.1 |
Other non-current assets |  | 9.0 |  | 0.7 |
Current liabilities |  | (79.5 | ) | (59.7 | )
Non-current liabilities |  | (1.3 | ) | (23.3 | )
Total cash used in acquisitions |  | 338.1 |  | 250.2 |
Summary of unaudited consolidated pro forma results of operations |
|  | Year Ended December 31, |
|  | 2013 |  | 2012 |
Revenues |  | $ | 15,136.2 |  | $ | 14,026.4 |
Income from continuing operations |  | 264.2 |  | 221.9 |
Net income |  | 260.5 |  | 214.8 |
Income from continuing operations per diluted common share |  | $ | 2.92 |  | $ | 2.46 |
Net income per diluted common share |  | $ | 2.88 |  | $ | 2.38 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1486-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration