Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule Of Deferred Tax Assets and Liabilities

	December 31, 2012	December 31, 2011
Deferred income tax assets (liabilities)
Postretirement benefits	$ 105.9	$ 116.3
Pension benefit liabilities	30.7	17.8
Net operating losses	218.6	247.8
Foreign tax credit carryforwards	119.1	118.2
Other	104.2	95.5
Total deferred income tax assets	578.5	595.6
Valuation allowances	(205.5)	(194.9)
Net deferred income tax assets	373.0	400.7
Intangibles	(245.6)	(253.4)
Accumulated depreciation	(83.8)	(86.6)
Inventories	(20.8)	(21.9)
Other	(5.3)	(10.5)
Total deferred income tax liabilities	(355.5)	(372.4)
Net deferred income tax assets	$ 17.5	$ 28.3
Deferred income taxes have been classified in the Consolidated Balance Sheet as:
Deferred income tax assets - current	$ 49.9	$ 45.3
Deferred income tax assets - noncurrent	35.1	46.4
Deferred income tax liabilities - current	(1.3)	(2.4)
Deferred income tax liabilities - noncurrent	(66.2)	(61.0)
Net deferred income tax assets	$ 17.5	$ 28.3

Schedule Of Income Tax Expense (Benefit)

	2012	2011	2010
Details of taxes
Earnings (loss) before income taxes:
Domestic	$ 188.6	$ 221.2	$ 236.3
Foreign	31.9	(3.9)	(17.1)
Eliminations of dividends from foreign subsidiaries	-	(23.5)	(146.1)
Total	$ 220.5	$ 193.8	$ 73.1
Income tax provision (benefit):
Current:
Federal	$ 24.1	$ 3.1	$ 24.0
Foreign	13.1	16.7	10.5
State	4.4	2.7	(0.1)
Total current	41.6	22.5	34.4
Deferred:
Federal	27.2	55.0	24.8
Foreign	1.8	(1.6)	(3.0)
State	5.5	5.1	1.8
Total deferred	34.5	58.5	23.6
Total income tax expense	$ 76.1	$ 81.0	$ 58.0

Schedule Of The Reconciliation To U.S. Statutory Tax Rate

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	2012	2011	2010
Reconciliation to U.S. statutory tax rate
Continuing operations tax at statutory rate	$ 77.2	$ 67.8	$ 25.6
State income tax expense, net of federal benefit	6.2	7.7	1.6
(Decrease) in valuation allowances on deferred domestic income tax assets	(0.7)	(0.8)	(2.2)
Increase in valuation allowances on deferred foreign income tax assets	14.9	14.7	14.9
Tax on foreign and foreign-source income	(8.2)	(2.8)	(4.4)
Permanent book/tax differences	(0.9)	0.6	1.1
Impact of health care reform legislation on Medicare Part D subsidy	-	-	22.0
IRS audit settlement	2.2	-	-
Net benefit due to increase in foreign tax credits	(15.7)	(6.6)	-
Other	1.1	0.4	-
Tax on unremitted earnings	-	-	(0.6)
Tax expense at effective rate	$ 76.1	$ 81.0	$ 58.0

Schedule Of Unrecognized Tax Benefits

	2012	2011	2010
Unrecognized tax benefits balance at January 1,	$ 127.2	$ 126.3	$ 57.5
Gross change for current year positions	10.2	4.1	71.5
Increases for prior period positions	7.8	1.4	2.5
Decrease for prior period positions	(6.1)	(3.9)	(2.4)
Decrease due to settlements and payments	-	-	(1.8)
Decrease due to statute expirations	(0.7)	(0.7)	(1.0)
Unrecognized tax benefits balance at December 31,	$ 138.4	$ 127.2	$ 126.3

Schedule Of Other Taxes

	2012	2011	2010
Other taxes
Payroll taxes	$ 55.4	$ 58.3	$ 61.0
Property, franchise and capital stock taxes	11.4	12.1	13.5