XML 114 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Prepaid Insurance $ 7.1 $ 7.6    
Value Added Tax Receivable, Current 59.7 57.6    
Recorded Third-Party Environmental Recoveries, Current 13.3 9.4    
Other Assets, Current 101.0 98.8    
Prepaid Expense and Other Assets, Current 181.1 173.4    
Deferred Finance Costs, Noncurrent, Net 7.7 9.1    
Advances to Contract Manufacturers 55.9 38.7    
Capitalized Computer Software, Net 32.8 21.8    
Recorded Third-Party Environmental Recoveries, Noncurrent 38.3 48.9    
Other Receivables 23.5 0    
Deferred Compensation Plan Assets 33.0 20.9    
Other noncurrent assets 81.1 59.5    
Other assets 272.3 198.9    
Asset Retirement Obligation, Current 14.9 9.8    
Restructuring Reserve 10.5 [1] 12.4 [1] 46.8 [1]  
Dividends payable, current 18.7 10.5    
Environmental reserves, current, net of recoveries 15.8 [2] 13.6 [2]    
Other Accrued Liabilities, Current 132.1 139.9    
Accrued and other liabilities 192.0 186.2    
Asset Retirement Obligations, Noncurrent 10.6 17.2    
Unrecognized Tax Benefits 23.3 [3] 8.1 [3] 17.3 [3] 14.4
Deferred Compensation Liability, Classified, Noncurrent 39.8 31.8    
Self Insurance Reserve, Noncurrent 19.6 19.7    
Capital Lease Obligations, Noncurrent 31.8 11.3    
Other noncurrent liabilities 29.4 28.7    
Other long-term liabilities $ 154.5 $ 116.8    
[1] Included in “Accrued and other liabilities” on the consolidated balance sheets.
[2] (1)“Current” includes only those reserves related to continuing operations. These amounts are included within “Accrued and other liabilities” on the consolidated balance sheets.
[3] As of December 31, 2012, we have recognized an offsetting non-current deferred tax asset of $16.7 million relating to specific uncertain tax positions presented above.