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Acquisition of Diversey Holdings Inc (Details 1) (Diversey Holdings Inc [Member], USD $) In Millions, unless otherwise specified | Oct. 03, 2011
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Diversey Holdings Inc [Member] |
Estimated fair values of assets acquired and liabilities assumed at the acquisition date |
Cash | $ 109.3
Restricted cash | 269.2
Receivables, net | 592.7
Inventories(1) | 308.1
Current deferred tax assets(2) | 60.9
Other current assets | 161.8
Property and equipment, net(3) | 420.0
Intangible assets(4) | 2,072.1
Non-current deferred tax assets(2) | 62.9
Other assets, net(5) | 178.7
Short-term borrowings | (55.0)
Accounts payable | (337.8)
Other current liabilities | (488.8)
Long-term debt, less current portion | (1,648.8)
Non-current deferred tax liabilities(2) | 619.4
Other liabilities(5) | (443.2)
Total net assets acquired | 642.7
Goodwill | 2,282.6
Total consideration | $ 2,925.3

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