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ACQUISITIONS, DISCONTINUED OPERATIONS AND FORMATION OF SHANGHAI ELECTRIC JV (Details 2) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  | 1 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 29, 2012 USD ($) | Oct. 01, 2011 USD ($) | Sep. 29, 2012 USD ($) | Oct. 01, 2011 USD ($) | Dec. 31, 2011 USD ($) | Jan. 31, 2012 Shanghai Electric JV CNY | Dec. 30, 2011 Shanghai Electric JV CNY | Mar. 31, 2012 Shanghai Electric JV USD ($) | Dec. 31, 2012 Shanghai Electric JV CNY | Sep. 29, 2012 Shanghai Electric JV USD ($) | Jan. 31, 2012 Service Solutions business USD ($) | Dec. 31, 2012 Service Solutions business Estimated future gain on disposal of discontinued operation, net of tax USD ($)
Sale of discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Cash consideration receivable upon sale of discontinued operation |  |  |  |  |  |  |  |  |  |  | $ 1,150.0 |
Estimated future gain on disposition of discontinued operations, net of tax |  |  |  |  |  |  |  |  |  |  |  | 450.0
Gain (loss) on disposition of discontinued operations, net of tax | (0.7) | 0.4 | (1.6) | 1.2 |  |  |  |  |  |  |  |
Interest acquired in joint venture (as a percent) |  |  |  |  |  |  | 45.00% |  |  |  |  |
Dispositions, consideration received |  |  |  |  |  | 51.5 | 96.7 |  | 25.8 |  |  |
Gain on sale of a business |  |  | 20.5 |  |  |  |  | 20.5 |  |  |  |
Carrying amount of investment in joint venture |  |  |  |  |  |  |  |  |  | 33.2 |  |
Income from discontinued operations and related income taxes |  |  |  |  |  |  |  |  |  |  |  |
Income from discontinued operations | 8.4 | 18.5 | 31.8 | 34.6 |  |  |  |  |  |  |  |
Income tax provision | (3.1) | (7.0) | (11.9) | (9.0) |  |  |  |  |  |  |  |
Income from discontinued operations, net of tax | 5.3 | 11.5 | 19.9 | 25.6 |  |  |  |  |  |  |  |
Results of operations for businesses reported as discontinued operations |  |  |  |  |  |  |  |  |  |  |  |
Revenues | 196.9 | 221.2 | 667.9 | 682.5 |  |  |  |  |  |  |  |
Pre-tax income | 9.5 | 17.8 | 34.6 | 36.6 |  |  |  |  |  |  |  |
Assets: |  |  |  |  |  |  |  |  |  |  |  |
Accounts receivable, net | 180.1 |  | 180.1 |  | 191.8 |  |  |  |  |  |  |
Inventories | 134.9 |  | 134.9 |  | 127.7 |  |  |  |  |  |  |
Other current assets | 15.0 |  | 15.0 |  | 9.3 |  |  |  |  |  |  |
Property, plant and equipment, net | 46.4 |  | 46.4 |  | 48.7 |  |  |  |  |  |  |
Goodwill and intangibles, net | 279.2 |  | 279.2 |  | 283.9 |  |  |  |  |  |  |
Other assets | 51.1 |  | 51.1 |  | 58.7 |  |  |  |  |  |  |
Assets of discontinued operations | 706.7 |  | 706.7 |  | 720.1 |  |  |  |  |  |  |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accounts payable | 72.5 |  | 72.5 |  | 109.3 |  |  |  |  |  |  |
Accrued expenses | 106.1 |  | 106.1 |  | 109.4 |  |  |  |  |  |  |
Income taxes payable | 0.7 |  | 0.7 |  | 1.5 |  |  |  |  |  |  |
Deferred and other income taxes | 6.0 |  | 6.0 |  | 6.6 |  |  |  |  |  |  |
Other liabilities | 8.9 |  | 8.9 |  | 7.6 |  |  |  |  |  |  |
Liabilities of discontinued operations | $ 194.2 |  | $ 194.2 |  | $ 234.4 |  |  |  |  |  |  |

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