XML 94 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Schedule Of Purchase Price Allocation Of The Cost Based On The Fair Values | The following table presents the purchase price allocation among the assets acquired and liabilities assumed in the acquisitions that occurred during the nine months ended September 30 2012:
|  | (Dollars in millions) |
Assets |  |  |  |
Current assets |  | $ | 4.1 |
Property, plant and equipment |  |  | 1.3 |
Intangible assets: |  |  |  |
Intellectual property |  |  | 46.9 |
In-process research and development (“IPR&D”) |  |  | 45.5 |
Goodwill |  |  | 29.0 |
Total assets acquired |  |  | 126.8 |
Less: |  |  |  |
Current liabilities |  |  | 4.8 |
Deferred tax liabilities |  |  | 10.4 |
Liabilities assumed |  |  | 15.2 |
Net assets acquired |  | $ | 111.6 |

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration