XML 13 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current assets  
Cash and cash equivalents$ 232.9$ 304.9
Accounts receivable, net212.4258.8
Inventories235.3203.3
Other current assets60.174.2
Total current assets740.7841.2
Property, plant and equipment, net57.666.9
Intangible assets, net317.5320.4
Goodwill21.90
Other assets25.622.5
Total assets1,163.31,251.0
Current liabilities  
Accounts payable201.2219.2
Other current liabilities153.2172.3
Total current liabilities354.4391.5
Other liabilities75.177.8
Total liabilities429.5469.3
Shareholders’ equity733.8781.7
Total liabilities and shareholders’ equity$ 1,163.3$ 1,251.0