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Segment Information (Company's Segments Results) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Net Sales$ 1,549.9$ 1,465.5$ 4,369.4$ 4,216.7 
Goodwill, Impairment Loss(382.6)0(382.6)0 
Restructuring Costs(5.5)(16.2)(12.3)(53.3) 
Operating Profit (Loss)(192.2)174.6131.7505.2 
Identifiable Assets6,211.8 6,211.8 6,405.3
Restructuring Related Costs11.56.925.88.5 
United States [Member]
     
Net Sales1,041.0[1],[2]1,006.0[1],[2]2,915.1[1],[2]2,912.1[1],[2] 
Goodwill, Impairment Loss(266.8)0(266.8)0 
Restructuring Costs0(3.0)0(13.3) 
Operating Profit (Loss)(137.3)[3],[4]129.2[3],[4]86.0[3],[4]381.7[3],[4] 
Canada [Member]
     
Net Sales103.3[1],[2]96.7[1],[2]284.7[1],[2]257.0[1],[2] 
Goodwill, Impairment Loss0000 
Restructuring Costs0(0.5)0(5.6) 
Operating Profit (Loss)25.1[3],[4]24.1[3],[4]61.5[3],[4]58.0[3],[4] 
Total North America [Member]
     
Net Sales1,144.3[1],[2]1,102.7[1],[2]3,199.8[1],[2]3,169.1[1],[2] 
Goodwill, Impairment Loss(266.8)0(266.8)0 
Restructuring Costs0(3.5)0(18.9) 
Operating Profit (Loss)(112.2)[3],[4]153.3[3],[4]147.5[3],[4]439.7[3],[4] 
Europe, Middle East and Africa [Member]
     
Net Sales203.7[1],[2]193.3[1],[2]617.2[1],[2]595.1[1],[2] 
Goodwill, Impairment Loss(9.2)0(9.2)0 
Restructuring Costs(5.5)(6.5)(12.3)(22.1) 
Operating Profit (Loss)(4.5)[3],[4],[5](0.1)[3],[4],[5]14.6[3],[4],[5]19.3[3],[4],[5] 
Latin America [Member]
     
Net Sales86.2[1],[2]69.6[1],[2]238.4[1],[2]191.4[1],[2] 
Goodwill, Impairment Loss0000 
Restructuring Costs0(5.3)0(7.4) 
Operating Profit (Loss)4.6[3],[4]0.7[3],[4]13.3[3],[4]4.3[3],[4] 
Asia Pacific [Member]
     
Net Sales115.7[1],[2]99.9[1],[2]314.0[1],[2]261.1[1],[2] 
Goodwill, Impairment Loss(106.6)0(106.6)0 
Restructuring Costs0(0.9)0(4.9) 
Operating Profit (Loss)(80.1)[3],[4]20.7[3],[4](43.7)[3],[4]41.9[3],[4] 
Total International [Member]
     
Net Sales405.6[1],[2]362.8[1],[2]1,169.6[1],[2]1,047.6[1],[2] 
Goodwill, Impairment Loss(115.8)0(115.8)0 
Restructuring Costs(5.5)(12.7)(12.3)(34.4) 
Operating Profit (Loss)(80.0)[3],[4]21.3[3],[4](15.8)[3],[4]65.5[3],[4] 
Wal-Mart Stores Inc. and Subsidiaries [Member]
     
Percentage of net sales12.50%13.50%10.90%12.50% 
Home & Family [Member]
     
Net Sales626.7608.81,762.21,757.7 
Restructuring Costs0(3.5)0(9.9) 
Operating Profit (Loss)88.676.2209.8220.6 
Identifiable Assets952.1 952.1 896.4
Office Products [Member]
     
Net Sales474.9450.31,339.71,285.4 
Restructuring Costs0(6.0)0(17.2) 
Operating Profit (Loss)76.970.8228.1217.5 
Identifiable Assets1,054.1 1,054.1 972.0
Tools, Hardware & Commercial Products [Member]
     
Net Sales448.3406.41,267.51,173.6 
Restructuring Costs0(2.3)0(5.8) 
Operating Profit (Loss)65.570.6177.5189.2 
Identifiable Assets959.6 959.6 931.5
Corporate [Member]
     
Restructuring Costs(5.5)(4.4)(12.3)(20.4) 
Operating Profit (Loss)(35.1)(26.8)(88.8)(68.8) 
Identifiable Assets$ 3,246.0 $ 3,246.0 $ 3,605.4
[1]All intercompany transactions have been eliminated. Sales to Wal-Mart Stores, Inc. and subsidiaries amounted to approximately 12.5% and 10.9% of consolidated net sales in the three and nine months ended September 30, 2011, respectively, and approximately 13.5% and 12.5% of consolidated net sales in the three and nine months ended September 30, 2010, respectively.
[2]Geographic sales information is based on the region from which the products are shipped and invoiced.
[3]Operating income (loss) by segment is net sales less cost of products sold and selling, general & administrative (“SG&A”) expenses. Operating income by geographic area is net sales less cost of products sold, SG&A expenses, impairment charges, and restructuring and restructuring-related costs. Certain headquarters expenses of an operational nature are allocated to business segments and geographic areas primarily on a net sales basis. Depreciation and amortization is allocated to the segments on a percentage of sales basis, and the allocated depreciation and amortization is included in segment operating income.
[4]The following table summarizes the restructuring costs and impairment charges by region included in operating income (loss) above:
[5]The Europe, Middle East and Africa operating income (loss) is after considering $11.5 million and $6.9 million of incremental SG&A costs associated with the European Transformation Plan for the three months ended September 30, 2011 and 2010, respectively, and $25.8 million and $8.5 million of similar costs for the nine months ended September 30, 2011 and 2010, respectively.