XML 27 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Restructuring Reserves by Segment) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Restructuring Reserve [Roll Forward]    
Beginning Balance   $ 35.1
Restructuring Reserve, Period Expense   77.4
Restructuring Reserve Settled   (79.0)
Ending Balance   33.5
Home & Family [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance   8.0
Restructuring Reserve, Period Expense   13.7
Restructuring Reserve Settled   (17.7)
Ending Balance   4.0
Office Products [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance   15.7
Restructuring Reserve, Period Expense   24.2
Restructuring Reserve Settled   (28.8)
Ending Balance   11.1
Tools, Hardware & Commercial Products [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance   3.9
Restructuring Reserve, Period Expense   9.4
Restructuring Reserve Settled   (8.5)
Ending Balance   4.8
Corporate [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance   7.5
Restructuring Reserve, Period Expense   30.1
Restructuring Reserve Settled   (24.0)
Ending Balance   13.6
Project Renewal [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Restructuring Reserve, Period Expense 31.2  
Restructuring Reserve Settled (15.5)  
Ending Balance 15.7  
Project Renewal [Member] | Home & Family [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Restructuring Reserve, Period Expense 10.6  
Restructuring Reserve Settled (1.0)  
Ending Balance 9.6  
Project Renewal [Member] | Office Products [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Restructuring Reserve, Period Expense 4.4  
Restructuring Reserve Settled (1.6)  
Ending Balance 2.8  
Project Renewal [Member] | Tools, Hardware & Commercial Products [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Restructuring Reserve, Period Expense 0.8  
Restructuring Reserve Settled (0.3)  
Ending Balance 0.5  
Project Renewal [Member] | Corporate [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Restructuring Reserve, Period Expense 15.4  
Restructuring Reserve Settled (12.6)  
Ending Balance 2.8  
Project Acceleration [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 33.5 35.1
Restructuring Reserve, Period Expense 0 77.4
Restructuring Reserve Settled (24.3) (79.0)
Ending Balance 9.2 33.5
Project Acceleration [Member] | Home & Family [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 4.0  
Restructuring Reserve, Period Expense 0  
Restructuring Reserve Settled (4.0)  
Ending Balance 0  
Project Acceleration [Member] | Office Products [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 11.1  
Restructuring Reserve, Period Expense 0  
Restructuring Reserve Settled (8.4)  
Ending Balance 2.7  
Project Acceleration [Member] | Tools, Hardware & Commercial Products [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 4.8  
Restructuring Reserve, Period Expense 0  
Restructuring Reserve Settled (1.1)  
Ending Balance 3.7  
Project Acceleration [Member] | Corporate [Member]
   
Restructuring Reserve [Roll Forward]    
Beginning Balance 13.6  
Restructuring Reserve, Period Expense 0  
Restructuring Reserve Settled (10.8)  
Ending Balance $ 2.8