XML 69 R59.htm IDEA: XBRL DOCUMENT v2.3.0.15
Contingencies (Details) (USD $)
3 Months Ended9 Months Ended
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2011
Changes in the carrying amount of environmental remediation obligations   
Accrual for Environmental Loss Contingencies, Beginning Balance$ 67,700,000 $ 67,700,000
Accruals and adjustments  4,700,000
Payments  (4,600,000)
Foreign currency translation and other  3,600,000
Accrual for Environmental Loss Contingencies, Ending Balance 67,700,00071,400,000
Deferred Settlement Credits Activity   
Beginning Balance48,600,000 48,600,000
Proceeds from Insurance Settlements  500,000
Amounts recorded as reduction of costs  (4,400,000)
Ending Balance 48,600,00044,700,000
Current and long-term portions of the deferred settlement credits   
Accrued expenses 5,700,0006,600,000
Other non-current liabilities 42,900,00038,100,000
Total 48,600,00044,700,000
Contingencies (Textual) [Abstract]   
Accrued liability for environmental remediation included as accrued expenses 14,600,00014,000,000
Accrued liability for environmental remediation associated with ongoing operations 27,300,00033,800,000
Accrued liability for environmental remediation associated with previously owned business 40,400,00037,600,000
Estimated original equipment sales related to Boeing 787 contract  9,000,000,000
Total pre-production costs and inventory  17,800,000
Customer Advances related to JSTARS  8,800,000
Recognized Tax Benefit$ 21,000,000$ 23,000,000