XML 66 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis Of Presentation And Summary Of Significant Accounting Policies (Details)
In Millions, unless otherwise specified
12 Months Ended 0 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jan. 08, 2010
Devaluation Of Venezuelan Bolivar [Member]
Dec. 31, 2010
Devaluation Of Venezuelan Bolivar [Member]
USD ($)
Dec. 31, 2011
Devaluation Of Venezuelan Bolivar [Member]
Dec. 31, 2009
Devaluation Of Venezuelan Bolivar [Member]
Jan. 08, 2010
Before Rate Change [Member]
Devaluation Of Venezuelan Bolivar [Member]
VEF
Jan. 08, 2010
After Rate Change [Member]
Devaluation Of Venezuelan Bolivar [Member]
VEF
Dec. 31, 2011
Leasehold Improvements [Member]
years
Dec. 31, 2011
Buildings [Member]
years
Dec. 31, 2011
Machinery And Equipment [Member]
years
Dec. 31, 2011
Computer Software, Intangible Asset [Member]
USD ($)
years
Dec. 31, 2010
Computer Software, Intangible Asset [Member]
USD ($)
Dec. 31, 2009
Computer Software, Intangible Asset [Member]
USD ($)
Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]                              
Number of customers 60,000                            
Percentage of inflation exceeding blended Consumer Price Index and National Consumer Price Index           100.00% 100.00%                
Foreign currency exchange rate               2.15 4.30            
Percentage of foreign currency devaluation       50.00%                      
Gain (loss) on foreign currency transaction and translation, pre-tax         $ (8.9)                    
Gain (loss) on foreign currency transaction and translation, after tax         (8.1)                    
Gain (loss) on foreign currency transaction and translation, portion attributable to noncontrolling interest         (3.6)                    
Number of single customers comprising more than 10% of consolidated net sales 0 0 0                        
Percentage of net sales per customer, maximum 10.00% 10.00% 10.00%                        
Percentage of inventory valued at LIFO 65.70% 66.90%                          
Estimated useful life in years, minimum                     15 3      
Estimated useful life in years, maximum                   7 40 15      
Estimated useful life of computer software in years, maximum                         5    
Amortization expense related to internally-developed software                         $ 21.8 $ 15.3 $ 18.0