XML 66 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments, Contingencies and Guarantees - Additional Information (Detail)
In Millions, unless otherwise specified
1 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Jul. 20, 2011
mi
Jun. 30, 2012
USD ($)
ton
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2010
BRL
Dec. 31, 2009
USD ($)
Nov. 08, 2011
Oral Care Technology
USD ($)
Jun. 30, 2012
Spain Facility
USD ($)
Jun. 30, 2012
New Corporate Office Building
USD ($)
Jul. 20, 2011
New Corporate Office Building
Year
Commitments and Contingencies Disclosure [Line Items]                    
Lease term, years                   20
Number of miles from existing corporate headquarters 10                  
Lease commitment amount                 $ 116  
Construction in progress related to new corporate office built to suit lease   34.4                
Annual purchase commitment, in tons   240,000                
Commitments to acquire raw materials   196.3                
Outstanding letters of credit   4.1                
Pension guarantee   18.6                
Guarantees for value added tax   3.9                
Guarantees for payment of lease rent               0.3    
Lease expiration date               2012-11    
Cash consideration             4.3      
Potential advanced royalty payments             5.5      
Potential license payment             7      
Imposition of fine       2.5 5.0          
Remediation and related costs       4.8   3.0        
Remediation activities   2.4                
Cost of landfill removal, minimum   30.0                
Cost of landfill removal, maximum   50.0                
Reasonably possible decrease in liabilities for uncertain income tax positions     5.7              
Total reasonably possible decrease in liabilities for uncertain income tax positions   $ 7.4 $ 13.1