XML 37 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 29, 2012
Dec. 31, 2011
Intangible assets with determinable lives    
Gross carrying value of finite-lived intangible assets $ 646.3 $ 629.8
Accumulated Amortization (121.0) (93.8)
Net carrying value of finite-lived intangible assets 525.3 536.0
Total intangible assets    
Gross Carrying Value 1,088.1 1,066.2
Net Carrying Value 967.1 972.4
Estimated amortization expense related to intangible assets    
Estimated amortization expense in 2012 9.2  
Estimated amortization expense in 2013 35.0  
Estimated amortization expense in 2014 30.6  
Estimated amortization expense in 2015 30.1  
Estimated amortization expense in 2016 29.9  
Trademarks
   
Intangible assets with indefinite lives    
Trademarks 441.8 436.4
Patents
   
Intangible assets with determinable lives    
Gross carrying value of finite-lived intangible assets 8.5 8.5
Accumulated Amortization (7.9) (7.6)
Net carrying value of finite-lived intangible assets 0.6 0.9
Technology
   
Intangible assets with determinable lives    
Gross carrying value of finite-lived intangible assets 188.4 182.2
Accumulated Amortization (38.3) (30.5)
Net carrying value of finite-lived intangible assets 150.1 151.7
Customer relationships
   
Intangible assets with determinable lives    
Gross carrying value of finite-lived intangible assets 416.0 400.4
Accumulated Amortization (58.5) (44.7)
Net carrying value of finite-lived intangible assets 357.5 355.7
Other
   
Intangible assets with determinable lives    
Gross carrying value of finite-lived intangible assets 33.4 38.7
Accumulated Amortization (16.3) (11.0)
Net carrying value of finite-lived intangible assets $ 17.1 $ 27.7