Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Components Of Earnings (Loss) From Operations Before Income Taxes

	2011			2010		2009
U.S.	$	(274.5	)	$	171.0	$	123.9
Foreign		37.1			152.0		(30.8	)
Total	$	(237.4	)	$	323.0	$	93.1

Components Of Income Tax Expense (Benefit) From Operations

	2011			2010			2009
Federal:
Current	$	(10.1	)	$	100.1		$	95.0
Deferred		(82.1	)		(1.7	)		(35.5	)
State:
Current		(19.5	)		(1.2	)		21.1
Deferred		(21.5	)		(10.3	)		(2.5	)
Foreign:
Current		36.3			41.6			52.5
Deferred		(19.4	)		(22.6	)		(16.1	)
Total	$	(116.3	)	$	105.9		$	114.5

Reconciliation From The Federal Statutory Tax Rate To The Effective Tax Rate

	2011			2010			2009
Federal statutory tax rate		35.0	%		35.0	%		35.0	%
Adjustment of uncertain tax positions		30.2			(3.1	)		6.5
Foreign tax rate differential		15.5			(4.8	)		(51.7	)
Adjustment of interest on uncertain tax positions		10.1			0.6			(4.7	)
Domestic manufacturing deduction		2.2			(2.6	)		(7.1	)
Acquisition-related expenses		(0.1	)		1.2			—
Change in valuation allowances		(1.0	)		(4.4	)		27.6
State and local income taxes, net of U.S. federal income tax benefit		(1.6	)		(0.2	)		10.2
Restructuring and impairment charges		(39.5	)		8.3			91.6
International reorganization		—			—			16.9
Enactment of Health Care Reform Act		—			1.0			—
Other		(1.8	)		1.8			(1.3	)
Effective income tax rate		49.0	%		32.8	%		123.0	%

Schedule Of Significant Deferred Tax Assets And Liabilities

	2011			2010
Deferred tax assets:
Pensions and postretirement	$	489.3		$	311.8
Net operating loss and other tax carryforwards		339.3			306.2
Accrued liabilities		178.5			174.2
Other		81.8			101.5
Total deferred tax assets		1,088.9			893.7
Valuation allowance		(273.2	)		(259.5	)
Net deferred tax assets	$	815.7		$	634.2
Deferred tax liabilities:
Accelerated depreciation	$	(257.7	)	$	(275.0	)
Intangible assets		(212.5	)		(335.3	)
Other		(69.6	)		(74.9	)
Total deferred tax liabilities		(539.8	)		(685.2	)
Net deferred tax assets (liabilities)	$	275.9		$	(51.0	)

Schedule Of Transactions Affecting The Valuation Allowance On Deferred Tax Assets

	2011			2010			2009
Balance, beginning of year	$	259.5		$	277.5		$	224.7
Current year expense (benefit)		2.4			(9.6	)		69.0
Write-offs		(1.8	)		(9.4	)		(29.8	)
Foreign exchange and other		13.1			1.0			13.6
Balance, end of year	$	273.2		$	259.5		$	277.5

Schedule Of Changes In Unrecognized Tax Benefits

	2011			2010			2009
Balance at beginning of year	$	157.1		$	176.4		$	162.9
Additions for tax positions of the current year		6.1			10.2			19.2
Additions for tax positions of prior years		6.0			9.5			2.4
Reductions for tax positions of prior years		(26.9	)		(18.1	)		(3.5	)
Settlements during the year		(3.3	)		(9.6	)		(1.5	)
Lapses of applicable statutes of limitations		(62.3	)		(13.6	)		(7.3	)
Foreign exchange and other		(0.3	)		2.3			4.2
Balance at end of year	$	76.4		$	157.1		$	176.4