XML 100 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Intangible Assets (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 69.1 $ 10.0  
Accumulated Amortization 10.2 [1] 9.6 [1]  
Net Carrying Amount 58.9 0.4  
Amortization Expense of Intangible Assets 0.6 1.1 1.6
Estimated Amortization Expense      
For the year ended December 31, 2014 3.1    
For the year ended December 31, 2015 3.1    
For the year ended December 31, 2016 3.1    
For the year ended December 31, 2017 3.1    
For the year ended December 31, 2018 3.1    
Filtration [Member] | Trade names [Member]
     
Indefinite-lived Intangible Assets [Line Items]      
Unamortized intangible assets 21.8 0  
Customer-Related Intangibles [Member] | Reconstituted Tobacco [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 10.0 10.0  
Accumulated Amortization 10.0 [1] 9.6 [1]  
Net Carrying Amount 0 0.4  
Customer-Related Intangibles [Member] | Filtration [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 45.3 0  
Accumulated Amortization 0.1 [1] 0 [1]  
Net Carrying Amount 45.2 0  
Developed Technology Rights [Member] | Filtration [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 13.8 0  
Accumulated Amortization 0.1 [1] 0 [1]  
Net Carrying Amount $ 13.7 $ 0  
[1] Accumulated amortization also includes adjustments for foreign currency translation.