Derivative Financial Instruments (Tables)

9 Months Ended

Sep. 30, 2011

Derivative Financial Instruments [Abstract]

Effects of Derivative Instruments on Other Comprehensive Income ('OCI') and earnings

The following tables summarize the effects of derivative instruments designated as hedges on other comprehensive income ("OCI") and earnings:

	Amount of Gain (Loss) Recognized in OCI for Three Months Ended September 30,						Amount of Gain (Loss) Reclassified from Accumulated OCI into Income for Three Months Ended September 30,						Location of Gain (Loss) Reclassified from Accumulated OCI into Income
($ in millions)	2011			2010			2011			2010
Cash Flow Hedges:
Foreign currency hedge contracts	$	0.2		$	-		$	0.1		$	-		Net sales
Foreign currency hedge contracts		0.7			(0.2	)		-			0.3		Cost of goods and services sold
Interest rate swap contracts		(0.6	)		0.4			(0.8	)		(0.8	)	Interest expense
Total	$	0.3		$	0.2		$	(0.7	)	$	(0.5	)
Net Investment Hedges:
Foreign currency-denominated debt	$	3.6		$	(7.7	)	$	-		$	-		Foreign exchange losses and other
Total	$	3.6		$	(7.7	)	$	-		$	-

	Amount of Gain (Loss) Recognized in OCI for Nine Months Ended September 30,						Amount of Gain (Loss) Reclassified from Accumulated OCI into Income for Nine Months Ended September 30,						Location of Gain (Loss) Reclassified from Accumulated OCI into Income
($ in millions)	2011			2010			2011			2010
Cash Flow Hedges:
Foreign currency hedge contracts	$	(0.3	)	$	-		$	0.3		$	-		Net sales
Foreign currency hedge contracts		0.2			(0.1	)		-			0.3		Cost of goods and services sold
Interest rate swap contracts		0.5			1.2			(2.4	)		(2.4	)	Interest expense
Total	$	0.4		$	1.1		$	(2.1	)	$	(2.1	)
Net Investment Hedges:
Foreign currency-denominated debt	$	(2.2	)	$	2.5		$	-		$	-		Foreign exchange losses and other
Total	$	(2.2	)	$	2.5		$	-		$	-