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Condensed Consolidated Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 704.1 $ 987.0
Accounts and notes receivable, less allowances for doubtful receivables ($23.4 at March 31, 2012 and $19.3 at December 31, 2011) 1,528.4 1,343.2
Inventories - net 3,061.6 2,876.6
Deferred income taxes 215.5 197.8
Prepaid expenses and other assets 76.2 60.0
Total Current Assets 5,585.8 5,464.6
Property, plant and equipment, less accumulated depreciation ($1,992.8 at March 31, 2012 and $1,940.9 at December 31, 2011) 1,667.0 1,633.2
Goodwill 2,007.1 1,991.0
Identifiable intangible assets - net 919.1 917.2
Deferred income taxes 36.5 36.4
Other assets 708.4 671.3
Total Assets 10,923.9 10,713.7
Current Liabilities    
Short-term debt 6.9 25.0
Accounts payable 869.3 768.8
Accrued expenses 1,116.6 1,211.1
Income taxes payable 77.1 45.8
Deferred income taxes 23.9 23.3
Current maturities of long-term debt and capital lease obligations 14.2 1.6
Total Current Liabilities 2,108.0 2,075.6
Long-term debt and capital lease obligations 2,362.3 2,374.4
Pension obligations 777.9 904.3
Postretirement benefits other than pensions 282.9 286.2
Long-term income taxes payable 174.0 174.0
Deferred income taxes 600.6 560.5
Other non-current liabilities 586.6 600.2
Shareholders' Equity    
Common stock - $5 par value Authorized 200,000,000 shares; issued 150,503,327 shares at March 31, 2012 and 149,713,719 shares at December 31, 2011 (excluding 14,000,000 shares held by a wholly owned subsidiary) 752.5 748.6
Additional paid-in capital 1,912.4 1,870.7
Income retained in the business 3,341.5 3,190.3
Accumulated other comprehensive income (loss) (895.9) (1,011.2)
Common stock held in treasury, at cost (24,583,946 shares at March 31, 2012 and 24,422,527 shares at December 31, 2011) (1,118.2) (1,098.3)
Total Shareholders' Equity 3,992.3 3,700.1
Noncontrolling interests 39.3 38.4
Total Equity 4,031.6 3,738.5
Total Liabilities And Equity $ 10,923.9 $ 10,713.7