XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2013
Foreign Currency Translation
Apr. 01, 2012
Foreign Currency Translation
Mar. 31, 2013
Pension Adjustment
Apr. 01, 2012
Pension Adjustment
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss)
Apr. 01, 2012
Accumulated Other Comprehensive Income (Loss)
Changes in accumulated other comprehensive income (loss)                
Balance at the beginning of the period $ (30.5) $ (10.8) $ 14.4 $ 0.1 $ (25.2) $ (19.1) $ (10.8) $ (19.0)
Change in period     (19.9) 16.5 0.2 0.2 (19.7) 16.7
Balance at the ending of the period $ (30.5) $ (10.8) $ (5.5) $ 16.6 $ (25.0) $ (18.9) $ (30.5) $ (2.3)