XML 15 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity (Components of Shareholders' Equity) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Balance at December 31: $ 7,012.4 $ 8,059.1
Net earnings (loss) 102.2 (71.5)
Currency translation 136.5 187.6
Change in value of marketable securities and derivatives qualifying as cash flow hedges, net of tax (1.4) (2.3)
Pension and OPEB adjustments, net of tax 29.9 5.8
Total comprehensive income (loss) 267.2 119.6
Share-based compensation 6.9 15.0
Dividends to noncontrolling interests (3.5) (3.7)
Dividends to ordinary shareholders (0.2) (23.1)
Accretion of Exchangeable Senior Notes from Temporary Equity 2.7 3.3
Shares issued under incentive plans, net 13.0 36.0
Other   (0.5)
Balance at March 31: 7,298.5 8,205.7
Shareholders' Equity [Member]
   
Balance at December 31: 6,924.3 7,964.3
Net earnings (loss) 95.6 (77.6)
Currency translation 136.5 187.6
Change in value of marketable securities and derivatives qualifying as cash flow hedges, net of tax (1.4) (2.3)
Pension and OPEB adjustments, net of tax 29.9 5.8
Total comprehensive income (loss) 260.6 113.5
Share-based compensation 6.9 15.0
Dividends to noncontrolling interests 0 0
Dividends to ordinary shareholders (0.2) (23.1)
Accretion of Exchangeable Senior Notes from Temporary Equity 2.7 3.3
Shares issued under incentive plans, net 13.0 36.0
Other   (0.5)
Balance at March 31: 7,207.3 8,108.5
Noncontrolling Interest [Member]
   
Balance at December 31: 88.1 94.8
Net earnings (loss) 6.6 6.1
Currency translation 0 0
Change in value of marketable securities and derivatives qualifying as cash flow hedges, net of tax 0 0
Pension and OPEB adjustments, net of tax 0 0
Total comprehensive income (loss) 6.6 6.1
Share-based compensation 0 0
Dividends to noncontrolling interests (3.5) (3.7)
Dividends to ordinary shareholders 0 0
Accretion of Exchangeable Senior Notes from Temporary Equity 0 0
Shares issued under incentive plans, net 0 0
Other   0
Balance at March 31: $ 91.2 $ 97.2