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Derivative Financial Instruments (Tables)
9 Months Ended 12 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2011
Derivatives Designated As Hedging Instruments [Member]
Sep. 30, 2011
Derivatives Designated As Hedging Instruments [Member]
Sep. 30, 2011
Non-Designated Hedges [Member]
Fair Value Of Derivative Instruments In The Consolidated Balance Sheet
     Asset Derivatives
Reported in
Miscellaneous
Receivables and Other
Current Assets
     Liability Derivatives
Reported in  Other
Accrued Liabilities
 

Net investment hedges

   $ —         $ 0.1   

Balance sheet hedges (Non-designated hedges)

     0.1         0.2   
  

 

 

    

 

 

 

Total derivatives

   $ 0.1       $ 0.3   
  

 

 

    

 

 

 
     Asset Derivatives
Reported in
Miscellaneous
Receivables and Other
Current Assets
     Liability Derivatives
Reported in Other
Accrued Liabilities
 

Cash flow and net investment hedges

   $ —         $ 0.8   

Balance sheet hedges (Non-designated hedges)

     0.2         0.2   
  

 

 

    

 

 

 

Total derivatives

   $ 0.2       $ 1.0   
  

 

 

    

 

 

 
     
Effect Of Derivative Instruments On The Consolidated Statements Of Operations    
     Three Months Ended  
     Gain (Loss)
Recognized in
Accumulated OCI, net
(Effective Portion)
    Gain
Reclassified from
Accumulated OCI into
Total Cost of Revenue
(Effective Portion)
     (Loss) Gain
Recognized in Other
(Expense) Income,  net:
Excluded from Effectiveness
Testing
 
     9/30/11      10/1/10     9/30/11      10/1/10      9/30/11     10/1/10  

Net investment hedges

   $ 4.1       $ (5.1     N/A         N/A       $ (0.3   $ 0.1   
     Nine Months Ended  
     (Loss) Gain
Recognized in
Accumulated OCI, net
(Effective Portion)
     Gain
Reclassified from
Accumulated OCI into
Total Cost of Revenue
(Effective Portion)
     Loss
Recognized in Other
(Expense) Income, net:
Excluded from  Effectiveness
Testing
 
     9/30/11     10/1/10      9/30/11      10/1/10      9/30/11     10/1/10  

Cash flow hedges

   $ —        $ 1.8       $ —         $ 0.6       $ —        $ —     

Net investment hedges

   $ (5.9   $ 5.5         N/A         N/A       $ (0.5   $ —