XML 130 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 31 Months Ended 12 Months Ended 72 Months Ended 12 Months Ended 72 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Renewal Expansion, Low Estimate [Domain]
Dec. 31, 2012
Project Renewal [Member]
Dec. 31, 2012
Renewal Expansion, High Estimate [Domain]
Dec. 31, 2012
Renewal Expansion Phase [Domain]
Dec. 31, 2012
Renewal Combined, Low Estimate [Domain]
Dec. 31, 2012
Renewal Combined, High Estimate [Domain]
Dec. 31, 2012
European Transformation Plan [Member]
Dec. 31, 2012
European Transformation Plan [Member]
Forecast of EMEA Operating Margin [Member]
Dec. 31, 2010
Project Acceleration [Member]
Dec. 31, 2010
Project Acceleration [Member]
Dec. 31, 2012
Corporate [Member]
Dec. 31, 2011
Corporate [Member]
Dec. 31, 2012
Corporate [Member]
European Transformation Plan [Member]
Dec. 31, 2011
Corporate [Member]
European Transformation Plan [Member]
Dec. 31, 2010
Corporate [Member]
Project Acceleration [Member]
Dec. 31, 2010
Corporate [Member]
Project Acceleration [Member]
Number of Operating Groups in 2011 three                                    
Number of Operating Groups in 2012 two                                    
Number of Global Business Units in 2011 13                                    
Number of Global Business Units in 2012 nine                                    
Number of Business Segments 6                                    
Asset Impairment Charges     $ 6.0                 $ 6.0              
Restructuring Costs 56.1 50.1 77.4             37.7   77.4 498.4 35.2 34.3 18.8 18.9 30.1 78.3
Increase in operating margin                     10.00%                
Expected cumulative restructuring charges       250   275   340 375                    
Cash expected to be paid for restructuring       225   250   300 340                    
Employee Related Cash Restructuring Costs As A Percentage Of Total Cash Restructuring Costs             80.00%                        
Expected completion year         Jun. 30, 2015                            
Cash paid for restructuring activities $ 48.6 $ 39.5 $ 72.8