XML 57 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity And Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2012
Stockholders' Equity Note [Abstract]  
Components Of Accumulated Other Comprehensive Loss
The following table displays the components of accumulated other comprehensive loss as of March 31, 2012 (in millions):
 
    Foreign Currency
    Translation
    Loss
 
Unrecognized
Pension & Other
Postretirement
Costs, Net of Tax
 
Derivative Hedging
Income (Loss), Net of Tax
 
Accumulated Other    
Comprehensive Loss    
Balance at December 31, 2011
$
(207.1
)
 
$
(501.3
)
 
$
1.4

 
$
(707.0
)
Current period change
45.5

 
1.6

 
(1.4
)
 
45.7

Balance at March 31, 2012
$
(161.6
)
 
$
(499.7
)
 
$

 
$
(661.3
)
Statement [Line Items]  
Schedule of Comprehensive Income (Loss) [Table Text Block]
The following table depicts the components of other comprehensive income presented on a pretax basis and the associated income tax impact (in millions):
 
    Foreign Currency
    Translation
    Loss
 
Unrecognized
Pension & Other
Postretirement
Costs
 
Derivative Hedging
Income (Loss)
 
Accumulated Other    
Comprehensive  Income (Loss)    
Three months ended March 31, 2012
 
 
 
 
 
 
 
Pretax income (loss)
$
45.5

 
$
3.8

 
$
(1.9
)
 
$
47.4

Tax (expense) benefit

 
(2.2
)
 
0.5

 
(1.7
)
After-tax income (loss)
$
45.5

 
$
1.6

 
$
(1.4
)
 
$
45.7

Three months ended March 31, 2011
 
 
 
 
 
 
 
Pretax income (loss)
$
45.4

 
$
8.9

 
$
(3.6
)
 
$
50.7

Tax (expense) benefit

 
(1.6
)
 
0.7

 
(0.9
)
After-tax income (loss)
$
45.4

 
$
7.3

 
$
(2.9
)
 
$
49.8