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v3.5.0.2

Recent Transactions (Details) $ / shares in Units, ₨ in Millions, $ in Millions |  | 3 Months Ended | 6 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 29, 2015 USD ($) | Jan. 29, 2015 INR (₨) | Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($) | Nov. 10, 2015 USD ($) number_of_countries | Jul. 13, 2015 $ / shares
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Sales Revenue, Goods, Net |  |  | $ 2,329.2 | $ 2,031.9 | $ 4,597.8 | $ 4,016.1 |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Goodwill |  |  | 1,767.0 |  | 1,767.0 |  | $ 1,757.7 |  |
Cash paid, net of cash acquired |  |  |  |  | 0.0 | 12.6 |  |  |
Gain on previously held equity interest |  |  |  |  | 0.0 | 10.8 |  |  |
Goodwill, purchase accounting adjustments |  |  |  |  | 6.3 |  |  |  |
Remy International Inc. |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Business acquisition, share price | $ / shares |  |  |  |  |  |  |  |  | $ 29.50
Business Combination, Consideration Transferred, Other |  |  |  |  |  |  | 361.0 |  |
Number of countries in which entity operates | number_of_countries |  |  |  |  |  |  |  | 10 |
Equity interest acquired |  |  |  |  |  |  |  | 100.00% |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Receivables, net |  |  |  |  |  |  |  | $ 222.8 |
Inventories, net |  |  |  |  |  |  |  | 195.3 |
Property, plant and equipment, net |  |  |  |  |  |  |  | 196.6 |
Goodwill |  |  |  |  |  |  |  | 591.0 |
Other intangible assets, net of tax |  |  |  |  |  |  |  | 412.6 |
Other assets and liabilities |  |  |  |  |  |  |  | (220.9) |
Accounts payable and accrued expenses |  |  |  |  |  |  |  | (168.4) |
Total consideration, net of cash acquired |  |  |  |  |  |  |  | 1,229.0 |
Less: Assumed retirement-related liabilities |  |  |  |  |  |  |  | 31.1 |
Less: Assumed debt |  |  |  |  |  |  |  | 10.9 |
Cash paid, net of cash acquired |  |  |  |  |  |  | $ 1,187.0 |  |
Remy International Inc. | In Process Research and Development [Member] |  |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Other intangible assets, net of tax |  |  |  |  |  |  |  | 3.8 |
Remy International Inc. | Customer Relationships |  |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Other intangible assets, net of tax |  |  |  |  |  |  |  | 303.3 |
Remy International Inc. | Developed Technology Rights [Member] |  |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Other intangible assets, net of tax |  |  |  |  |  |  |  | 46.4 |
Remy International Inc. | Trade Names |  |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Other intangible assets, net of tax |  |  |  |  |  |  |  | 59.0 |
Remy International Inc. | Other Intangible Assets [Member] |  |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Other intangible assets, net of tax |  |  |  |  |  |  |  | $ 0.1 |
BERU Diesel Start Systems Pvt. Ltd. |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |
Equity interest acquired | 51.00% |  |  |  |  |  |  |  |
Equity interest acquired, step acquisition | 100.00% |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Cash paid, net of cash acquired | $ 12.6 | ₨ 783.1 |  |  |  |  |  |  |
Gain on previously held equity interest |  |  | $ 0.0 | $ 0.0 | $ 0.0 | $ 10.8 |  |  |
Assets acquired | 16.0 |  |  |  |  |  |  |  |
Definite-lived intangible assets | 11.2 |  |  |  |  |  |  |  |
Assumed liabilities | 4.6 |  |  |  |  |  |  |  |
Nondeductible amount of goodwill | $ 13.9 |  |  |  |  |  |  |  |
Minimum | Remy International Inc. |  |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Weighted average useful life |  |  |  |  |  |  | 5 years |  |
Maximum | Remy International Inc. |  |  |  |  |  |  |  |  |
Aggregated estimated fair value of assets acquired and liabilities assumed |  |  |  |  |  |  |  |  |
Weighted average useful life |  |  |  |  |  |  | 15 years |  |

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