Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes [Abstract]

Summary of Income Tax Contingencies [Table Text Block]

The following table summarizes the changes in gross unrecognized tax benefits for the years ended December 31, (in millions):

	2011			2010
Unrecognized tax benefits balance at January 1,	$	96.8		$	147.9
Increase in tax positions for prior years	7.9			8.0
Decreases in tax positions for prior years	—			(41.9		)
Increases in tax positions for current year	15.1			16.7
Settlements with taxing authorities	—			(31.1		)
Lapse of statute of limitations	(30.3		)	(2.8		)
Unrecognized tax benefits balance at December 31,	$	89.5		$	96.8

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The provision for income taxes consists of the following for the years ended December 31, (in millions):

	2011			2010			2009
Current:
Federal	$	(36.7	)	$	(63.6	)	$	56.4
State	5.1			(0.5		)	8.1
Foreign	57.5			76.6			62.6
Total current	25.9			12.5			127.1
Deferred	(8.0		)	(6.9		)	15.7
Total provision	$	17.9		$	5.6		$	142.8

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation of the U.S. statutory rate to the effective income tax rate is as follows for the years ended December 31,:

	2011		2010		2009
Statutory rate	35.0	%	35.0	%	35.0	%
Add (deduct) effect of:
State income taxes, net of federal income tax effect	2.2		1.8		1.2
Foreign tax credit	(12.2	)	(10.1	)	(7.4	)
Foreign rate differential	(20.3	)	(0.2	)	1.1
Resolution of tax contingencies, net of increases	(20.3	)	(20.3	)	3.1
Tax basis differential on goodwill impairment	38.0		—		—
Valuation allowance reserve increase (decrease)	0.7		(2.5	)	0.9
Stock compensation	1.5		1.9		1.7
Other	(12.9	)	(3.7	)	(2.3	)
Effective rate	11.7	%	1.9	%	33.3	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of net deferred tax assets are as follows as of December 31, (in millions):

	2011			2010
Deferred tax assets:
Accruals not currently deductible for tax purposes	$	153.1		$	187.2
Postretirement liabilities	65.6			69.2
Inventory reserves	5.8			—
Pension liabilities	174.7			97.2
Self-insurance liability	3.9			27.1
Foreign tax credit carryforward	120.0			139.6
Foreign net operating losses	339.4			321.5
Other	147.6			136.8
Total gross deferred tax assets	1,010.1			978.6
Less valuation allowance	(441.6		)	(419.8		)
Net deferred tax assets after valuation allowance	$	568.5		$	558.8
Deferred tax liabilities:
Accelerated depreciation	$	(67.4	)	$	(53.8	)
Amortizable intangibles	(253.3		)	(283.3		)
Other	(9.6		)	(3.9		)
Total gross deferred tax liabilities	$	(330.3	)	$	(341.0	)
Net deferred tax assets	$	238.2		$	217.8
Current deferred income tax assets	$	130.7		$	179.2
Current deferred income tax liabilities	(10.4		)	—
Noncurrent deferred income tax assets	120.2			38.6
Noncurrent deferred income tax liabilities	(2.3		)	—
	$	238.2		$	217.8