Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

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):

	2012			2011
Unrecognized tax benefits balance at January 1,	$	89.5		$	96.8
Increase in tax positions for prior years	—			7.9
Decreases in tax positions for prior years	(3.8		)	—
Increases in tax positions for current year	25.2			15.1
Settlements with taxing authorities	(0.8		)	—
Lapse of statute of limitations	(8.6		)	(30.3		)
Unrecognized tax benefits balance at December 31,	$	101.5		$	89.5

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):

	2012			2011			2010
Current:
Federal	$	41.8		$	(36.7	)	$	(63.6	)
State	(3.8		)	5.1			(0.5		)
Foreign	57.1			57.5			76.6
Total current	95.1			25.9			12.5
Deferred	71.2			(8.0		)	(6.9		)
Total provision	$	166.3		$	17.9		$	5.6

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,:

	2012		2011		2010
Statutory rate	35.0	%	35.0	%	35.0	%
Add (deduct) effect of:
State income taxes, net of federal income tax effect	0.6		2.2		1.8
Foreign tax credit	(3.8	)	(12.2	)	(10.1	)
Foreign rate differential	(4.0	)	(20.3	)	(0.2	)
Resolution of tax contingencies, net of increases	2.2		(20.3	)	(20.3	)
Tax basis differential on goodwill impairment	—		38.0		—
Valuation allowance reserve increase (decrease)	1.2		0.7		(2.5	)
Stock compensation	0.2		1.5		1.9
Other	(2.0	)	(12.9	)	(3.7	)
Effective rate	29.4	%	11.7	%	1.9	%

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):

	2012			2011
Deferred tax assets:
Accruals not currently deductible for tax purposes	$	140.2		$	153.1
Postretirement liabilities	63.9			65.6
Inventory reserves	5.8			5.8
Pension liabilities	203.8			174.7
Self-insurance liability	3.4			3.9
Foreign tax credit carryforward	94.6			120.0
Foreign net operating losses	282.3			339.4
Other	140.0			147.6
Total gross deferred tax assets	934.0			1,010.1
Less valuation allowance	(397.1		)	(441.6		)
Net deferred tax assets after valuation allowance	$	536.9		$	568.5
Deferred tax liabilities:
Accelerated depreciation	$	(61.0	)	$	(67.4	)
Amortizable intangibles	(269.2		)	(253.3		)
Other	(5.3		)	(9.6		)
Total gross deferred tax liabilities	$	(335.5	)	$	(330.3	)
Net deferred tax assets	$	201.4		$	238.2
Current deferred income tax assets	$	135.8		$	130.7
Current deferred income tax liabilities	(3.7		)	(10.4		)
Noncurrent deferred income tax assets	85.2			120.2
Noncurrent deferred income tax liabilities	(15.9		)	(2.3		)
	$	201.4		$	238.2