Goodwill (Details Textual) (USD $)
In Millions, unless otherwise specified |
1 Months Ended | 12 Months Ended | 13 Months Ended | ||
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Jan. 31, 2011
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Mar. 31, 2009
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Feb. 29, 2012
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Feb. 28, 2011
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Feb. 29, 2012
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Goodwill (Textual) | |||||
Purchase accounting allocations | $ 9.3 | ||||
Transaction value of business sold including post-closing adjustments | 267.7 | 336.4 | |||
Cash proceeds from the sale of business | 276.4 | 193.7 | |||
Note receivable from divestiture of business | 60.0 | ||||
Net gain (loss) | 2.1 | 55.2 | 57.3 | ||
Additional gain (loss) recognized | (1.6) | 28.5 | |||
Percentage of business sold | 80.10% | ||||
Cash divested | 15.8 | ||||
Direct cost paid including post-closing adjustments | 11.4 | ||||
Post-closing adjustments paid | 18.5 | ||||
Investment ownership description | less than 20% | ||||
Net gain on derivative instrument related to divestiture | 20.8 | ||||
Net gains (losses) on CWAE Divestiture and related activities | 0.5 | 83.7 | 84.2 | ||
CWNA [Member]
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Goodwill (Textual) | |||||
Purchase accounting allocations | $ 9.3 |
X | ||||||||||
- Definition
Additional gain (loss) recognized on divestiture. No definition available.
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X | ||||||||||
- Definition
Direct cost related to divestiture paid. No definition available.
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X | ||||||||||
- Definition
Gain (loss) on divestiture. No definition available.
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- Details
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X | ||||||||||
- Definition
Investment ownership description. No definition available.
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X | ||||||||||
- Definition
Net gain on derivative instrument related to divestiture. No definition available.
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X | ||||||||||
- Definition
Net gains (losses) on divestiture and related activities. No definition available.
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X | ||||||||||
- Definition
Percentage of business sold. No definition available.
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- Definition
Post-closing adjustments. No definition available.
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X | ||||||||||
- Definition
Transaction value of business sold including post-closing adjustments. No definition available.
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X | ||||||||||
- Definition
Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
For an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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