XML 75 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Activities (Schedule of Restructuring Charges Recorded) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Restructuring charges $ 2.1 $ 13.4 $ 29.6 $ 19.3  
Climate Solutions [Member]
         
Restructuring charges 1.4 8.3 11.2 13.9  
Residential Solutions [Member]
         
Restructuring charges 0 2.2 0.2 2.4  
Industrial Technologies [Member]
         
Restructuring charges 0.3 1.9 7.8 3.1 [1]  
Restructuring Reserve, Accrual Adjustment         6.7
Security Technologies [Member]
         
Restructuring charges (0.1) 0.7 7.8 (0.4) [2]  
Restructuring Reserve, Accrual Adjustment         2.2
Corporate and Other [Member]
         
Restructuring charges 0.5 0.3 2.6 0.3  
cost of goods sold [Member]
         
Restructuring charges 0.7 5.6 12.1 4.1  
selling and administrative expenses [Member]
         
Restructuring charges $ 1.4 $ 7.8 $ 17.5 $ 15.2  
[1] Amount includes the reversal of $6.7 million of previously accrued restructuring charges, as the Company made a decision in the first quarter of 2011 to continue operating a facility.
[2] Amount includes the reversal of $2.2 million of previously accrued restructuring charges, as the Company made a decision in the second quarter of 2011 to discontinue a portion of the Company's restructuring plans.