XML 54 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Assets Held for Sale (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract] |
Major Classes Of Discontinued Assets And Liabilities | The major classes of Aclara assets and liabilities held for sale included in the Consolidated Balance Sheets at September 30, 2013 and 2012 are shown below:
(Dollars in millions) |  | 2013 |  | 2012
Assets: |  |  |  |  |  |
Accounts receivable, net |  | $ | 55.5 |  |  | 67.6
Inventories |  |  | 34.9 |  |  | 26.0
Other current assets |  |  | 18.5 |  |  | 4.3
Current assets |  |  | 108.9 |  |  | 97.9
Net property, plant & equipment |  |  | 14.5 |  |  | 13.3
Intangible assets, net |  |  | 66.0 |  |  | 55.0
Goodwill |  |  | 57.9 |  |  | 81.6
Other assets |  |  | 11.8 |  |  | 12.1
Total assets |  |  | 259.1 |  |  | 259.9
Liabilities: |  |  |  |  |  |
Accounts payable |  |  | 22.2 |  |  | 18.8
Accrued expenses and other current liabilities |  |  | 41.4 |  |  | 21.9
Current liabilities |  |  | 63.6 |  |  | 40.7
Other liabilities |  |  | 16.0 |  |  | 8.1
Total liabilities |  | $ | 79.6 |  |  | 48.8

X
- Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration