XML 148 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Millions, except Share data
Total
Ordinary shares [Member]
Capital in excess of par value [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Noncontrolling interest [Member]
Comprehensive income [Member]
Beginning balance, value at Dec. 31, 2008 $ 6,762.1 $ 318.8 $ 2,246.0 $ 4,547.4 $ (450.8) $ 100.7  
Beginning balance, shares at Dec. 31, 2008   318,800,000          
Net earnings 476.2 0 0 451.3 0 24.9 476.2
Currency translation 67.3 0 0 0 67.3 0 67.3
Change in value of marketable securities and cash flow hedges, net of tax (0.8) 0 0 0 (0.8) 0 (0.8)
Pension and OPEB adjustments, net of tax (50.0) 0 0 0 (50.0) 0 (50.0)
Total comprehensive income             492.7
Shares issued under incentive stock plans, shares   1,800,000          
Shares issued under incentive stock plans, value 27.9 1.8 26.1 0 0 0  
Accretion of exchangeable senior notes 10.0 0 10.0 0 0 0  
Share-based compensation 68.2 0 68.2 0 0 0  
Acquisition/divestiture of noncontrolling interests (1.5) 0 (0.1) 0 0 (1.4)  
Dividends to noncontrolling interests (20.2) 0 0 0 0 (20.2)  
Cash dividends, declared and paid (160.8) 0 0 (160.8) 0 0  
Other (2.7) 0 (2.6) 0 0 (0.1)  
Ending balance, value at Dec. 31, 2009 7,175.7 320.6 2,347.6 4,837.9 (434.3) 103.9  
Ending balance, shares at Dec. 31, 2009   320,600,000          
Net earnings 665.1 0 0 642.2 0 22.9 665.1
Currency translation 1.8 0 0 0 1.8 0 1.8
Change in value of marketable securities and cash flow hedges, net of tax 7.9 0 0 0 7.9 0 7.9
Pension and OPEB adjustments, net of tax 98.8 0 0 0 99.6 (0.8) 98.8
Total comprehensive income             773.6
Shares issued under incentive stock plans, shares   7,600,000          
Shares issued under incentive stock plans, value 149.4 7.6 141.8 0 0 0  
Accretion of exchangeable senior notes 13.3 0 13.3 0 0 0  
Share-based compensation 73.5 0 73.5 0 0 0  
Acquisition/divestiture of noncontrolling interests (8.4) 0 (4.5) 0 0 (3.9)  
Dividends to noncontrolling interests (20.2) 0 0 0 0 (20.2)  
Cash dividends, declared and paid (90.7) 0 0 (90.7) 0 0  
Other (7.1) 0 0 0 0 (7.1)  
Ending balance, value at Dec. 31, 2010 8,059.1 328.2 2,571.7 5,389.4 (325.0) 94.8  
Ending balance, shares at Dec. 31, 2010   328,200,000          
Net earnings 369.3 0 0 343.2 0 26.1 369.3
Currency translation (158.1) 0 0 0 (158.1) 0 (158.1)
Change in value of marketable securities and cash flow hedges, net of tax 0.9 0 0 0 0.9 0 0.9
Pension and OPEB adjustments, net of tax (72.0) 0 0 0 (71.4) (0.6) (72.0)
Total comprehensive income             140.1
Shares issued under incentive stock plans, shares   5,200,000          
Shares issued under incentive stock plans, value 133.6 5.2 128.4 0 0 0  
Treasury Stock, Value, Acquired, Cost Method (1,157.5) (36.3) (1,121.2) 0 0 0  
Repurchase of ordinary shares   (36,300,000)          
Accretion of exchangeable senior notes 13.3 0 13.3 0 0 0  
Share-based compensation 42.6 0 42.6 0 0 0  
Acquisition/divestiture of noncontrolling interests (2.4) 0 (1.3) 0 0 (1.1)  
Dividends to noncontrolling interests (30.1) 0 0 0 0 (30.1)  
Cash dividends, declared and paid (184.7) 0 0 (184.7) 0 0  
Other (1.6) 0 (0.5) (0.1) 0 (1.0)  
Ending balance, value at Dec. 31, 2011 $ 7,012.4 $ 297.1 $ 1,633.0 $ 5,547.8 $ (553.6) $ 88.1  
Ending balance, shares at Dec. 31, 2011   297,100,000