XML 54 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pensions and Postretirement Benefits Other Than Pensions (Schedule of Pretax Amounts Recognized in Accumulated Other Comprehensive Income or (Loss)) (Details) (Pension Plans [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Balance at December 31, 2010 $ (1,159.2)
Current year changes recorded to Accumulated other comprehensive income (loss) (220.6)
Amortization reclassified to earnings 56.7
Settlements/curtailments reclassified to earnings 93.3
Currency translation and other (0.6)
Balance at December 31, 2011 (1,230.4)
Prior Service Cost [Member]
 
Balance at December 31, 2010 (38.2)
Current year changes recorded to Accumulated other comprehensive income (loss) (0.9)
Amortization reclassified to earnings 5.6
Settlements/curtailments reclassified to earnings 3.1
Currency translation and other 0
Balance at December 31, 2011 (30.4)
Net Actuarial Losses [Member]
 
Balance at December 31, 2010 (1,121.0)
Current year changes recorded to Accumulated other comprehensive income (loss) (219.7)
Amortization reclassified to earnings 51.1
Settlements/curtailments reclassified to earnings 90.2
Currency translation and other (0.6)
Balance at December 31, 2011 $ (1,200.0)