XML 19 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Balance Sheet Data Other Accrued Liabilities (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Balance Sheet Related Disclosures [Abstract]    
Fair Value of Derivatives, current portion $ 5.0 $ 3.0
Deferred Revenue 16.2 13.1
Accrued Customer Rebates 15.7 16.6
Other 41.0 [1] 42.7 [1]
Total 77.9 75.4
Employee severance costs recognized 10  
Accrued severance costs $ 5.4  
[1] During 2011, the Company recognized employee severance costs of approximately $10 million of which $5.4 million is accrued at December 31, 2011