XML 44 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring And Impairment Charges (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
U.S. Print And Related Services, Manufacturing Facility Closings [Member]
Jun. 30, 2011
Commercial Manufacturing Facility [Member]
Dec. 31, 2010
Global Turnkey Solutions Acquisition [Member]
Jun. 30, 2010
Global Turnkey Solutions Acquisition [Member]
Employee Terminations [Member]
Jun. 30, 2011
Withdrawal From Multiemployer Defined Benefit Plan [Member]
Net restructuring charges $ 29.2 $ 6.1 $ 54.0 $ 15.3          
Number of employees used to determine employee termination costs     1,859         851  
Number of employees who were terminated as of date     1,106            
Other restructuring charges 22.2 3.1 40.1 8.4          
Multi-employer pension plan partial withdrawal charges         15.8        
Number of facility closed         3 1 2    
Impairment charges 24.3 1.5 32.4 2.5          
Current restructuring reserve (included in accrued liabilities) 58.2   58.2            
Noncurrent restructuring reserve (included in noncurrent liabilities)                 $ 43.3