XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Deferred Income Tax Assets, Liabilities and Related Valuation Allowance (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Dec. 31, 2011
International
Dec. 31, 2011
United States
Dec. 31, 2011
Deferred Tax Assets
Dec. 31, 2010
Deferred Tax Assets
Dec. 31, 2009
Deferred Tax Assets
Current Deferred Income Tax Assets:                  
Compensation Based Accruals $ 28.6 $ 25.8              
Deferred Tax Assets, Operating Loss Carryforwards, Current 79.6 0              
Other 18.6 20.4              
Valuation Allowance (1.8) (18.2)              
Net Current Deferred Income Tax Assets 125.0 28.0              
Noncurrent Deferred Income Tax Assets & Liabilities:                  
Net Operating Loss Carryforwards 388.2 518.4              
Postretirement Benefits 128.5 94.6              
Tax Credits 13.3 12.8              
Other 68.7 76.4              
Valuation Allowance (35.2) (290.1)              
Property, Plant and Equipment (248.1) (264.8)              
Goodwill (212.8) (210.2)              
Other Intangibles (159.5) (171.9)              
Net Noncurrent Deferred Income Tax Assets & Liabilities (56.9) (234.8)              
Net Deferred Income Tax Liability 68.1 (206.8)              
Deferred Tax Assets, Gross 736.7 757.5              
Deferred Tax Liabilities 631.6 656.0              
Income tax benefit recognized associated with release of valuation allowance 265.2                
Valuation Allowance on Net Deferred Income Tax Assets 37.0 308.3     29.6 7.4      
Summary of Valuation Allowances                  
Balance Beginning of Period 308.3   255.5 304.3          
(Credits) Charges to Costs and Expenses             (262.8) 11.4 (11.5)
(Deduction) Additions             (8.5) 41.4 (37.3)
Balance at End of Period $ 37.0   $ 255.5 $ 304.3