XML 93 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Activities (Restructuring Reserve) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring Reserve, Beginning Balance $ 28.0 $ 53.1  
Additions 24.3 45.3 109.0
Cash and non-cash uses (39.3) (67.6)  
Currency translation 0.1 (2.8)  
Restructuring Reserve, Ending Balance 13.1 28.0 53.1
Climate Solutions [Member]
     
Restructuring Reserve, Beginning Balance 3.2 14.5  
Additions 14.9 23.7 35.9
Cash and non-cash uses (14.2) (33.6)  
Currency translation 0 (1.4)  
Restructuring Reserve, Ending Balance 3.9 3.2 14.5
Residential Solutions [Member]
     
Restructuring Reserve, Beginning Balance 3.2 7.8  
Additions 2.7 0.6 8.9
Cash and non-cash uses (4.3) (5.2)  
Currency translation 0 0  
Restructuring Reserve, Ending Balance 1.6 3.2 7.8
Industrial Technologies [Member]
     
Restructuring Reserve, Beginning Balance 10.1 4.3  
Additions 6.7 [1] 17.9 27.1
Cash and non-cash uses (12.6) (11.6)  
Currency translation 0 (0.5)  
Restructuring Reserve, Ending Balance 4.2 10.1 4.3
Restructuring Reserve, Accrual Adjustment 6.7    
Security Technologies [Member]
     
Restructuring Reserve, Beginning Balance 8.1 18.2  
Additions (0.3) [2] 3.1 23.9
Cash and non-cash uses (6.2) (12.3)  
Currency translation 0.1 (0.9)  
Restructuring Reserve, Ending Balance 1.7 8.1 18.2
Restructuring Reserve, Accrual Adjustment 2.2    
Corporate and Other [Member]
     
Restructuring Reserve, Beginning Balance 3.4 8.3  
Additions 0.3 0 13.2
Cash and non-cash uses (2.0) (4.9)  
Currency translation 0 0  
Restructuring Reserve, Ending Balance $ 1.7 $ 3.4 $ 8.3
[1] Amount includes the reversal of $6.7 million of previously accrued restructuring charges.
[2] Amount includes the reversal of $2.2 million of previously accrued restructuring charges.