Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Components Of Income Before Taxes

(In millions)	2011		2010		2009
Domestic	$	441.1	$	382.2	$	364.2
Foreign		53.5		36.1		28.0
Total	$	494.6	$	418.3	$	392.2

Schedule Of U.S. Federal, State And Foreign Income Taxes

(In millions)	2011			2010			2009
Current:
U.S. federal	$	92.7		$	79.0		$	93.8
State		16.3			15.4			18.8
Foreign		16.6			14.3			13.0
		125.6			108.7			125.6
Deferred:
U.S. federal		48.7			34.0			18.2
State		(3.3	)		8.0			7.1
Foreign		14.0			(3.1	)		(2.2	)
		59.4			38.9			23.1
Total provision	$	185.0		$	147.6		$	148.7

Components Of Deferred Tax Assets And Liabilities

(In millions)	2011			2010
Deferred tax assets:
Accounts receivable	$	4.5		$	8.6
Deferred compensation		45.6			44.0
Pension, postretirement and postemployment benefits		15.1			13.8
Reserves		16.2			24.7
Tax credit carryforwards/other tax attributes		0.3			3.5
Net international operating loss carryforwards		11.3			11.3
Total gross deferred tax assets		93.0			105.9
Valuation allowances		(17.8	)		(3.5	)
Total deferred tax assets		75.2			102.4
Deferred tax liabilities:
Goodwill		(129.8	)		(117.1	)
Tradenames and other intangibles		(130.3	)		(120.4	)
Property, plant and equipment		(98.1	)		(78.9	)
Total deferred tax liabilities		(358.2	)		(316.4	)
Net deferred tax liability	$	(283.0	)	$	(214.0	)
Current net deferred tax asset	$	6.0		$	16.3
Long term net deferred tax asset		3.3			24.0
Long term net deferred tax liability		(292.3	)		(254.3	)
Net deferred tax liability	$	(283.0	)	$	(214.0	)

Effective Tax Rate Reconciliation

(In millions)	2011			2010			2009
Statutory rate		35	%		35	%		35	%
Tax that would result from use of the federal statutory rate	$	173.1		$	146.4		$	137.3
State and local income tax, net of federal effect		12.1			15.2			16.8
Varying tax rates of foreign affiliates		(2.5	)		(1.5	)		0.4
Benefit from domestic manufacturing deduction		(8.3	)		(8.5	)		(5.1	)
Resolution of tax contingencies		(3.7	)		(4.1	)		0.0
Valuation Allowances		14.3			0.0			0.0
Other		0.0			0.1			(0.7	)
Recorded tax expense	$	185.0		$	147.6		$	148.7
Effective tax rate		37.4	%		35.3	%		37.9	%

Reconciliation Of Unrecognized Tax Benefits

(In millions)	2011			2010			2009
Unrecognized tax benefits at January 1	$	24.6		$	39.6		$	35.5
Gross increases—tax positions in current period		0.0			0.0			4.1
Gross increases—tax positions in prior period		1.0			4.6			10.1
Gross decreases—tax positions in prior period		(5.5	)		(14.2	)		(6.2	)
Settlements		(6.8	)		(4.9	)		(3.7	)
Lapse of statute of limitations		(0.2	)		(0.5	)		(0.2	)
Unrecognized tax benefits at December 31	$	13.1		$	24.6		$	39.6