Derivative Financial Instruments (Tables)

6 Months Ended

Jun. 30, 2012

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 June 30,						Amount of (Gain) Loss Reclassified from Accumulated OCI into Income for Three Months Ended June 30,				Location of Gain (Loss) Reclassified from Accumulated OCI into Income
($ in millions)	2012			2011			2012		2011
Cash Flow Hedges:
Foreign currency hedge contracts	$	-		$	(0.2	)	$	-	$	0.2	Net sales
Foreign currency hedge contracts		0.6			0.2			-		-	Cost of goods and services sold
Interest rate swap contracts		(1.0	)		(1.5	)		0.8		0.8	Interest expense
Forward treasury lock		(2.8	)		-			-		-	Interest expense
Total	$	(3.2	)	$	(1.5	)	$	0.8	$	1.0
Net Investment Hedges:
Foreign currency-denominated debt	$	4.1		$	(1.6	)	$	-	$	-	Foreign exchange and other
Total	$	4.1		$	(1.6	)	$	-	$	-

	Amount of Gain (Loss) Recognized in OCI for Six Months Ended June 30,						Amount of (Gain) Loss Reclassified from Accumulated OCI into Income for Six Months Ended June 30,				Location of Gain (Loss) Reclassified from Accumulated OCI into Income
($ in millions)	2012			2011			2012		2011
Cash Flow Hedges:
Foreign currency hedge contracts	$	-		$	(0.5	)	$	-	$	0.2	Net sales
Foreign currency hedge contracts		0.3			(0.6	)		-		-	Cost of goods and services sold
Interest rate swap contracts		(1.4	)		(2.0	)		1.5		1.6	Interest expense
Forward treasury lock		(2.8	)		-			-		-	Interest expense
Total	$	(3.9	)	$	(3.1	)	$	1.5	$	1.8
Net Investment Hedges:
Foreign currency-denominated debt	$	2.4		$	(5.8	)	$	-	$	-	Foreign exchange and other
Total	$	2.4		$	(5.8	)	$	-	$	-