Derivatives (Tables)

12 Months Ended

Dec. 31, 2012

Total Fair Value of Foreign Exchange Contracts Not Designated and Designated as Hedges

At December 31, 2012 and 2011, the total fair value of the Company’s foreign exchange forward contracts, which were the only derivatives not designated as hedges, and fair value hedges, along with the accounts in the Consolidated Balance Sheets in which the fair value amounts are included were as follows:

	2012		2011
Derivatives not designated as hedges
Prepaid expenses and other current assets	$	0.6	$	0.3
Accrued liabilities		24.0		0.3
Derivatives designated as fair value hedges
Other noncurrent assets	$	14.7	$	19.9

Pre-Tax Losses Related to Derivatives Not Designated as Hedges

The pre-tax losses related to derivatives not designated as hedges recognized in the Consolidated Statements of Operations for the years ended December 31, 2012, 2011 and 2010 were as follows:

	Classification of Loss Recognized in the Consolidated Statements of Operations	2012		2011		2010
Derivatives not designated as hedges
Foreign exchange forward contracts	Selling, general and administrative expenses	$	24.8	$	4.7	$	2.5

Schedule of Gains (Losses) for Derivatives Designated as Fair Value Hedges

For derivatives designated as fair value hedges, the pre-tax (gains) losses related to the hedged items, attributable to changes in the hedged benchmark interest rate and the offsetting gain on the related interest rate swaps for the years ended December 31, 2012, 2011 and 2010 were as follows:

	Classification of (Gain) Loss Recognized in the Consolidated Statements of Operations	2012			2011			2010
Fair Value Hedges
Interest rate swaps	Investment and other expense (income)—net	$	(5.7	)	$	(3.1	)	$	(16.8	)
Hedged items	Investment and other expense (income)—net		4.4			1.9			14.7
Total gain recognized as ineffectiveness in the consolidated statements of operations	Investment and other expense (income)—net	$	(1.3	)	$	(1.2	)	$	(2.1	)