Business Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Business Segment Information [Abstract]

Segment Financial Information

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2011			2010			2011			2010
	(Dollars in millions)
Sales:
Actuation and Landing Systems	$	733.0		$	631.1		$	2,154.0		$	1,852.3
Nacelles and Interior Systems		705.1			582.7			2,050.3			1,715.9
Electronic Systems		594.5			534.2			1,725.6			1,592.5
	$	2,032.6		$	1,748.0		$	5,929.9		$	5,160.7
Intersegment sales:
Actuation and Landing Systems	$	14.8		$	8.1		$	39.6		$	22.9
Nacelles and Interior Systems		2.8			2.5			8.8			7.2
Electronic Systems		13.5			8.0			36.0			20.7
	$	31.1		$	18.6		$	84.4		$	50.8
Operating income:
Actuation and Landing Systems(1)	$	97.1		$	79.5		$	260.1		$	209.4
Nacelles and Interior Systems		191.1			136.8			526.6			407.0
Electronic Systems		104.7			86.3			285.5			252.2
		392.9			302.6			1,072.2			868.6
Corporate general and administrative expenses		(37.3	)		(37.9	)		(104.9	)		(99.5	)
ERP costs		(4.1	)		(3.6	)		(12.6	)		(11.7	)
Total operating income	$	351.5		$	261.1		$	954.7		$	757.4

(1)	Acquisition of Microtecnica S.r.l
	On May 12, 2011, the Company acquired Microtecnica S.r.l. and incurred $8.2 million of acquisition-related costs which were reported in selling and administrative costs for the nine months ended September 30, 2011. In addition, total assets for the Actuation and Landing Systems segment increased from $2,239.9 million at December 31, 2010 to $2,982 million at September 30, 2011, primarily related to this acquisition. See Note 10, “Goodwill”.
	Closure of a Landing Gear Facility
	On June 7, 2011, the Board of Directors of the Company authorized a plan to close a facility in its landing gear business. Due to declining program volumes, the Company will close the facility and incur substantially all of the costs by the end of 2012. The Company anticipates that it will incur costs in connection with this closure of approximately $37 million, of which approximately $15 million is for personnel related expenses, including severance, pension charges, outplacement services and assistance with employment transitioning, and approximately $22 million primarily related to facility closure and other costs, including accelerated depreciation, equipment dismantle and relocation costs and lease termination costs.
	During the three months ended September 30, 2011, the Company incurred $2.6 million of costs related to this closure of which $0.5 million was personnel related and $2.1 million was facility closure and other costs and $2.5 million of these costs were reported in cost of sales and $0.1 million were reported in selling and administrative costs.
	During the nine months ended September 30, 2011, the Company incurred $18.2 million of costs related to this closure of which $14.3 million was personnel related and $3.9 million was facility closure and other costs and $13.2 million of these costs were reported in cost of sales and $5 million were reported in selling and administrative costs.