XML 81 R114.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Changes In Each Component Of Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance beginning of period $ 71.0 $ 65.2 $ 101.8
Other comprehensive income (loss) before reclassifications, pretax 29.2 (10.8) (60.7)
Amounts reclassified from accumulated other comprehensive income, pretax: 11.0 10.7 5.2
Other comprehensive income (loss), pretax 40.2 (0.1) (55.5)
Income tax effect (16.5) 6.0 19.6
Attributable to noncontrolling interest (0.2) (0.1) (0.7)
Balance end of period 94.5 71.0 65.2
Cost of goods sold; selling and administrative expenses
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 7.1 8.2 5.2
Interest expense
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 3.9 1.8  
Other Income Expense Net
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax:   0.7  
Foreign Currency Translation Adjustments
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance beginning of period 163.5 147.6 151.1
Other comprehensive income (loss) before reclassifications, pretax (5.0) 15.3 (2.8)
Amounts reclassified from accumulated other comprehensive income, pretax: 0 0.7 0
Other comprehensive income (loss), pretax (5.0) 16.0 (2.8)
Income tax effect 0 0 0
Attributable to noncontrolling interest (0.2) (0.1) (0.7)
Balance end of period 158.3 163.5 147.6
Foreign Currency Translation Adjustments | Cost of goods sold; selling and administrative expenses
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 0 0 0
Foreign Currency Translation Adjustments | Interest expense
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 0 0  
Foreign Currency Translation Adjustments | Other Income Expense Net
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax:   0.7  
Cash Flow Hedges
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance beginning of period (25.5) (21.5) 1.4
Other comprehensive income (loss) before reclassifications, pretax (1.0) (10.1) (37.8)
Amounts reclassified from accumulated other comprehensive income, pretax: 4.4 3.7 0.9
Other comprehensive income (loss), pretax 3.4 (6.4) (36.9)
Income tax effect (1.4) 2.4 14.0
Attributable to noncontrolling interest 0 0 0
Balance end of period (23.5) (25.5) (21.5)
Cash Flow Hedges | Cost of goods sold; selling and administrative expenses
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 0.5 1.9 0.9
Cash Flow Hedges | Interest expense
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 3.9 1.8  
Cash Flow Hedges | Other Income Expense Net
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax:   0  
Defined Benefit Pension Plans
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance beginning of period (67.0) (60.9) (50.7)
Other comprehensive income (loss) before reclassifications, pretax 35.2 (16.0) (20.1)
Amounts reclassified from accumulated other comprehensive income, pretax: 6.6 6.3 4.3
Other comprehensive income (loss), pretax 41.8 (9.7) (15.8)
Income tax effect (15.1) 3.6 5.6
Attributable to noncontrolling interest 0 0 0
Balance end of period (40.3) (67.0) (60.9)
Defined Benefit Pension Plans | Cost of goods sold; selling and administrative expenses
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 6.6 6.3 4.3
Defined Benefit Pension Plans | Interest expense
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax: 0 0  
Defined Benefit Pension Plans | Other Income Expense Net
      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Amounts reclassified from accumulated other comprehensive income, pretax:   $ 0