XML 95 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
3 Months Ended
Mar. 31, 2013
Goodwill/Other Intangible Assets [Abstract]  
Summarizes the goodwill movement
                 
    Three Months Ended
March 31
 

(in millions)

  2013     2012  

At January 1

               

Gross cost

  $ 384.2     $ 375.5  

Accumulated impairment losses

    (235.2     (234.0
   

 

 

   

 

 

 

Net book amount

    149.0       141.5  
   

 

 

   

 

 

 

Exchange effect

    (0.1     0.0  

Impairment losses

    (0.3     (0.3
   

 

 

   

 

 

 

At March 31

               

Gross cost

    384.1       375.5  

Accumulated impairment losses

    (235.5     (234.3
   

 

 

   

 

 

 

Net book amount

  $ 148.6     $ 141.2  
   

 

 

   

 

 

 
Purchase price and fair values of assets acquired and liabilities assumed
         

(in millions)

  Strata  

Other intangible assets

  $ 48.0  

Goodwill

    8.7  

Other net assets

    2.7  
   

 

 

 

Purchase price, net of cash acquired

  $ 59.4