Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Business Segment Information [Abstract]

Segment Financial Information

	Three Months Ended March 31,
	2012			2011
	(Dollars in millions)
Sales:
Actuation and Landing Systems	$	802.5		$	684.3
Nacelles and Interior Systems		757.4			656.4
Electronic Systems		592.7			555.2
	$	2,152.6		$	1,895.9
Intersegment sales:
Actuation and Landing Systems	$	11.2		$	9.8
Nacelles and Interior Systems		3.1			2.8
Electronic Systems		8.4			10.9
	$	22.7		$	23.5
Operating income:
Actuation and Landing Systems(1)	$	97.0		$	86.5
Nacelles and Interior Systems		176.0			157.3
Electronic Systems		88.1			91.0
Segment Operating Income		361.1			334.8
Corporate general and administrative expenses		(32.5	)		(30.9	)
ERP costs		(4.9	)		(3.6	)
Total operating income	$	323.7		$	300.3

(1) The Company will close a facility in its landing gear business 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. Subsequent to the announcement of the closure on June 7, 2011, the Company incurred $20.1 million of costs related to this closure in 2011. During the three months ended March 31, 2012, the Company incurred $2.3 million of costs related to this closure of which $0.3 million was personnel related and $2 million was facility closure and other costs and $2.2 million of these costs were reported in cost of sales and $0.1 million were reported in selling and administrative costs.