XML 153 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Deferred Tax Accounts) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Inventory and accounts receivable, deferred tax asset $ 26.8 $ 34.9    
Fixed assets and intangibles, deferred tax asset 4.0 2.6    
Postemployment and other benefit liabilities, deferred tax asset 814.3 750.2    
Product liability, deferred tax asset 258.7 282.7    
Other reserves and accruals, deferred tax asset 213.8 210.9    
Net operating losses and credit carryforwards, deferred tax asset 1,002.9 1,075.4    
Other, deferred tax asset 148.7 169.7    
Gross deferred tax assets 2,469.2 2,526.4    
Deferred tax valuation allowances (333.8) (378.7) (352.6) (247.8)
Deferred tax assets net of valuation allowances 2,135.4 2,147.7    
Inventory and accounts receivable, deferred tax liability (44.9) (48.5)    
Fixed assets and intangibles, deferred tax liability (2,149.3) (2,324.1)    
Postemployment and other benefit liabilities, deferred tax liability (4.6) (2.9)    
Other reserves and accruals, deferred tax liability (6.6) (12.5)    
Other, deferred tax liability (74.3) (85.0)    
Gross deferred tax liability (2,279.7) (2,473.0)    
Net deferred tax assets (liabilities) $ (144.3) $ (325.3)