Supplemental Balance Sheet Information

3 Months Ended

Mar. 31, 2012

Supplemental Balance Sheet Information [Abstract]

Supplemental Balance Sheet Disclosures [Text Block]

Supplemental Balance Sheet Information

	March 31,			December 31,
(In millions)	2012			2011
Accounts Receivable
Accounts receivable	$	216.0		$	253.3
Less reserves and allowances*	(18.3		)	(18.4		)
Accounts receivable, net	$	197.7		$	234.9
Inventories
Finished goods	$	176.9		$	186.7
Work in process	10.5			13.5
Raw materials and supplies	8.5			8.6
Total inventories	$	195.9		$	208.8
Other Current Assets
Deferred income taxes	$	6.6		$	6.1
Prepaid expenses	6.5			6.1
Hedging asset	4.9			4.4
Assets held for sale	2.5			3.3
Restricted cash	2.3			2.2
Other	29.8			27.6
Total other current assets	$	52.6		$	49.7
Property, Plant and Equipment
Property, plant and equipment	$	219.0		$	241.4
Less accumulated depreciation	(164.2		)	(186.0		)
Property, plant and equipment, net	$	54.8		$	55.4
Other Assets
Deferred income taxes	$	18.0		$	15.8
Other	9.1			8.6
Total other assets	$	27.1		$	24.4
Other Current Liabilities
Rebates	$	40.9		$	45.2
Levies	22.3			19.7
Litigation settlement — current	16.2			18.0
Accrued payroll	10.4			13.2
Accrued royalties	7.0			10.7
Employee separation costs	4.2			5.9
Hedging liability	0.3			1.6
Other	39.2			36.9
Total other current liabilities	$	140.5		$	151.2
Other Liabilities
Pension	$	27.5		$	29.3
Deferred income taxes	2.4			0.1
Other	39.0			39.8
Total other liabilities	$	68.9		$	69.2

* Accounts receivable reserves and allowances include estimated amounts for customer returns, discounted terms and the inability of certain customers to make the required payment.