XML 106 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Other Non-Operating (Expense) Income (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Component Of Other Expense Income Nonoperating [Line Items]        
FX gain/(loss) $ (4.8) $ 0.5 $ (6.0) $ 3.3
Legacy Tax 12.8 [1]   12.8 [1] 6.4 [1]
Joint venture income 2.3 1.4 6.9 5.3
Other (0.3) (0.3) (1.1) (1.9)
Total non-operating (expense) income, net $ 10.0 $ 1.6 $ 12.6 $ 13.1
[1] The 2012 amount represents a reversal of a liability of $12.8 million relating to the favorable resolution of a Legacy Tax Matter for the 2005 and 2006 tax years. The 2011 amounts represent a reversal of a liability relating to the lapse of the statute of limitations for a Legacy Tax Matter.