Goodwill (Details 1) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 10 Months Ended | |
---|---|---|---|---|
Nov. 30, 2011
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Feb. 28, 2011
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Nov. 30, 2011
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Nov. 30, 2011
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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 | 205.8 | |||
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 | 8.0 | |||
Net gain on sale | 3.0 | 168.1 | ||
Loss on settlement of pension obligations | (109.9) | |||
Net gain | $ 2.2 | $ 55.2 | $ 3.0 | $ 58.2 |
X | ||||||||||
- Definition
Direct cost related to divestiture paid and accrued. No definition available.
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X | ||||||||||
- Definition
Gain loss on divestiture. No definition available.
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X | ||||||||||
- Definition
Indemnification liabilities adjustment. No definition available.
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X | ||||||||||
- Definition
Interest retained in business. No definition available.
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X | ||||||||||
- Definition
Loss on settlement of pension obligations. No definition available.
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X | ||||||||||
- Definition
Net assets sold. No definition available.
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X | ||||||||||
- Definition
Other income loss from divestiture. No definition available.
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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
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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
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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
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X | ||||||||||
- Details
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