Goodwill (Details 1) (USD $)
In Millions |
3 Months Ended | 6 Months Ended | 7 Months Ended | |
---|---|---|---|---|
Aug. 31, 2011
|
Feb. 28, 2011
|
Aug. 31, 2011
|
Aug. 31, 2011
|
|
Net gain recognized, net cash proceeds received | ||||
Net assets sold | $ (734.1) | |||
Cash received from buyer, net of cash divested and post-closing adjustments paid | 203.7 | |||
Retained interest in Accolade | 48.2 | |||
Foreign currency reclassification | 678.8 | |||
Indemnification liabilities (see Note 12) | (25.4) | |||
Direct costs to sell, paid and accrued | (13.2) | |||
Other | 7.9 | |||
Net gain on sale | 0.8 | 165.9 | ||
Loss on settlement of pension | (109.9) | |||
Net gain | $ (0.6) | $ 55.2 | $ 0.8 | $ 56.0 |
X | ||||||||||
- Definition
Direct Cost Related To Divestiture Paid And Accrued.
|
X | ||||||||||
- Definition
Gain loss on divestiture.
|
X | ||||||||||
- Definition
Indemnification liabilities adjustment.
|
X | ||||||||||
- Definition
Interest retained in business.
|
X | ||||||||||
- Definition
Loss on settlement of pension.
|
X | ||||||||||
- Definition
Net assets sold.
|
X | ||||||||||
- Definition
Other income loss from divestiture.
|
X | ||||||||||
- Definition
Amount of foreign currency translation gains or losses included in the disposal group, whether or not a component of the entity (discontinued operation), that were previously reported in accumulated other comprehensive Income or Loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
This element represents the cash inflow during the period from the sale of a component of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|