XML 25 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Operating Results and Summary of Major Classes of Assets and Liabilities Reflected as Discontinued Operations on Consolidated Comprehensive Income and Balance Sheet (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales $ 85.5 $ 80.1 $ 218.3 $ 207.6  
(Loss) income from discontinued operations before income taxes (83.3) 1.0 (85.6) (2.1)  
Income taxes 26.2 0.5 25.6 (0.3)  
(Loss) income from discontinued operations, net tax (109.5) 0.5 (111.2) (1.8)  
Accounts receivable, net         31.7
Inventories         14.7
Other current assets         9.5
Total current assets         55.9
Property, plant and equipment, net         38.4
Goodwill         86.1
Identifiable intangibles, net         122.9
Other assets         0.8
Total assets         304.1
Accounts payable         14.0
Other current liabilities         27.5
Total current liabilities         41.5
Other liabilities         54.3
Total liabilities         $ 95.8