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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 538.2 $ 722.8
Receivables, net of allowance for doubtful accounts of $18.6 in 2012 and $16.3 in 2011 1,330.6 1,385.8
Inventories 891.0 798.1
Deferred tax assets 153.0 165.5
Prepaid expenses and other current assets 97.8 125.6
Total current assets 3,010.6 3,197.8
Property and equipment, net 1,329.8 1,322.1
Goodwill 4,273.4 4,220.5
Intangible assets, net 2,102.9 2,103.2
Non-current deferred tax assets 134.6 129.3
Other assets, net 469.7 459.0
Total assets 11,321.0 11,431.9
Current liabilities:    
Short-term borrowings 34.5 34.5
Current portion of long-term debt 1.6 1.9
Accounts payable 621.5 619.0
Deferred tax liabilities 18.4 16.0
Settlement agreement and related accrued interest 842.6 831.2
Accrued restructuring costs 46.8 37.1
Other current liabilities 668.9 843.8
Total current liabilities 2,234.3 2,383.5
Total long-term debt, less current portion 4,988.0 5,010.9
Non-current deferred tax liabilities 443.3 467.2
Other liabilities 613.3 617.9
Total liabilities 8,278.9 8,479.5
Commitments and contingencies      
Stockholders' equity:    
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2012 and 2011      
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 204,085,552 in 2012 and 202,528,616 in 2011; shares outstanding; 194,052,185 in 2012 and 192,062,185 in 2011 20.5 20.3
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2012 and 2011 1.8 1.8
Additional paid-in capital 1,680.5 1,689.6
Retained earnings 1,735.2 1,766.5
Common stock in treasury, 10,033,367 in 2012 and 10,466,431 in 2011 (352.8) (375.6)
Accumulated other comprehensive loss, net of taxes:    
Unrecognized pension items (43.0) (43.2)
Cumulative translation adjustment 3.8 (104.0)
Unrealized gain on derivative instruments 1.9 2.1
Total accumulated other comprehensive loss, net of taxes (37.3) (145.1)
Total parent company stockholders' equity 3,047.9 2,957.5
Noncontrolling interests (5.8) (5.1)
Total stockholders' equity 3,042.1 2,952.4
Total liabilities and stockholders' equity $ 11,321.0 $ 11,431.9