XML 50 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Income (Expense), net (Tables)
9 Months Ended
Sep. 30, 2012
Details of Other Income (Expense), Net

The following table provides details of other income (expense), net.

 

                                                                           
    

Three Months

Ended

September 30,

   

Nine Months

Ended
September 30,

 
  

 

 

   

 

 

 
     2012     2011     2012     2011  

Interest and dividend income

   $ 3.5      $ 1.5      $ 10.2      $ 5.7   

Net foreign exchange transaction (losses) gains

     (0.8     1.3        (10.8     (6.2 )

Gains from foreign currency forward contracts related to the closing of the acquisition of Diversey.

            6.3               6.3   

Settlement agreement related costs

     (0.4     (0.2 )     (0.6     (0.8 )

Other, net

     (1.1     (2.1 )     (7.3     (4.3 )
  

 

 

   

 

 

   

 

 

   

 

 

 

Other income (expense), net

   $ 1.2      $ 6.8      $ (8.5   $ 0.7