XML 94 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
 12 Months Ended
Dec. 31, 2011
Goodwill Abstract  
Changes in Goodwill Carrying Amounts
The changes in the carrying amount of Goodwill are as follows: 
In millions
 
Climate
Solutions
 
Residential
Solutions
 
Industrial
Technologies
 
Security
Technologies
 
Total
December 31, 2009 (gross)
 
$
5,410.7

 
$
2,338.5

 
$
372.9

 
$
914.0

 
$
9,036.1

Acquisitions and adjustments
 
1.2

 
(3.1
)
 
5.2

 
1.2

 
4.5

Currency translation
 
(30.1
)
 
—

 
(10.0
)
 
(10.2
)
 
(50.3
)
December 31, 2010 (gross)
 
5,381.8

 
2,335.4

 
368.1

 
905.0

 
8,990.3

Acquisitions and adjustments *
 
(6.9
)
 
(7.4
)
 
(0.3
)
 
2.9

 
(11.7
)
Currency translation
 
(31.0
)
 
—

 
(1.0
)
 
(1.5
)
 
(33.5
)
December 31, 2011 (gross)
 
5,343.9

 
2,328.0

 
366.8

 
906.4

 
8,945.1

Accumulated impairment **
 
(839.8
)
 
(1,656.2
)
 
—

 
(344.0
)
 
(2,840.0
)
Goodwill (net)
 
$
4,504.1

 
$
671.8

 
$
366.8

 
$
562.4

 
$
6,105.1

* During 2011 the Company corrected certain purchase accounting errors within the Climate Solutions ($7.9 million) and Residential Solutions ($7.4 million) sectors.
** Accumulated impairment relates to a charge of $2,840.0 million recorded in the fourth quarter of 2008 as a result of the Company's annual impairment testing.