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Financial Instruments (Tables)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Financial Instruments Abstract    
Schedule of the Fair Values of Derivative Instruments  
The following table presents the fair values of derivative instruments included within the Condensed Consolidated Balance Sheet as of June 30, 2011 and December 31, 2010:
 
Asset derivatives
 
Liability derivatives
In millions
June 30,

2011
 
December 31,

2010
 
June 30,

2011
 
December 31,

2010
Derivatives designated as hedges:


 


 


 


Currency derivatives
$
0.6


 
$
1.9


 
$
1.7


 
$
1.7


Derivatives not designated as hedges:


 


 


 


Currency derivatives
10.9


 
19.6


 
5.8


 
0.9


Total derivatives
$
11.5


 
$
21.5


 
$
7.5


 
$
2.6


Schedule Of Derivatives Designated As Hedges Affecting Condensed Consolidated Income Statement And Accumulated Other Comprehensive Income [Text Block]
The following table represents the amounts associated with derivatives designated as hedges affecting the Condensed Consolidated Income Statement and AOCI for the three months ended June 30:
  
Amount of gain (loss)

deferred in AOCI
 
Location of gain

(loss) reclassified from

AOCI and recognized

into earnings
 
Amount of gain (loss)

reclassified from AOCI and

recognized into earnings
In millions
2011
 
2010
 
 
2011
 
2010
Currency derivatives
$
0.4


 
$
3.8


 
Other, net
 
$
(1.2
)
 
$
(0.4
)
Interest rate locks


 


 
Interest expense
 
(0.7
)
 
(0.7
)
Total
$
0.4


 
$
3.8


 


 
$
(1.9
)
 
$
(1.1
)
The following table represents the amounts associated with derivatives designated as hedges affecting the Condensed Consolidated Income Statement and AOCI for the six months ended June 30:
  
Amount of gain (loss)

deferred in AOCI
 
Location of gain

(loss) reclassified from

AOCI and recognized

into earnings
 
Amount of gain (loss)

reclassified from AOCI and

recognized into earnings
In millions
2011
 
2010
 
2011
 
2010
Currency derivatives
$
(2.8
)
 
$
2.8


 
Other, net
 
$
(1.3
)
 
$
(1.5
)
Interest rate locks


 


 
Interest expense
 
(1.4
)
 
(1.4
)
Total
$
(2.8
)
 
$
2.8


 


 
$
(2.7
)
 
$
(2.9
)
Schedule of Gains and Losses of Derivative Financial Instruments Not Designated as Hedges
The following table represents the amounts associated with derivatives not designated as hedges affecting the Condensed Consolidated Income Statement for the three months ended June 30:
  
Location of gain (loss)         

recognized in earnings
 
Amount of gain (loss)         

recognized in earnings
In millions
2011
 
2010
Currency derivatives
Other, net
 
$
4.8


 
$
(8.9
)
Total


 
$
4.8


 
$
(8.9
)


The gains and losses associated with the Company’s undesignated currency derivatives are materially offset in the Condensed Consolidated Income Statement by changes in the fair value of the underlying transactions.
The following table represents the amounts associated with derivatives not designated as hedges affecting the Condensed Consolidated Income Statement for the six months ended June 30:
  
Location of gain (loss)         

recognized in earnings
 
Amount of gain (loss)         

recognized in earnings
In millions
2011
 
2010
Currency derivatives
Other, net
 
$
20.4


 
$
11.3


Total


 
$
20.4


 
$
11.3




The gains and losses associated with the Company’s undesignated currency derivatives are materially offset in the Condensed Consolidated Income Statement by changes in the fair value of the underlying transactions.