XML 63 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring Costs (Schedule Of Restructuring Costs Recognized) (Details) (USD $)
In Millions
 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 13 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
European Transformation Plan [Member]
Jun. 30, 2011
European Transformation Plan [Member]
Jun. 30, 2011
European Transformation Plan [Member]
Jun. 30, 2011
Facility Closing [Member]
Jun. 30, 2010
Facility Closing [Member]
Jun. 30, 2011
Facility Closing [Member]
Jun. 30, 2010
Facility Closing [Member]
Jun. 30, 2011
Employee Severance [Member]
Employee Relocation [Member]
Jun. 30, 2010
Employee Severance [Member]
Employee Relocation [Member]
Jun. 30, 2011
Employee Severance [Member]
Employee Relocation [Member]
Jun. 30, 2010
Employee Severance [Member]
Employee Relocation [Member]
Jun. 30, 2011
Contract Termination [Member]
Jun. 30, 2010
Contract Termination [Member]
Jun. 30, 2011
Contract Termination [Member]
Jun. 30, 2010
Contract Termination [Member]
Jun. 30, 2011
Project Acceleration [Member]
Jun. 30, 2011
Project Acceleration [Member]
Facility and other exit costs               $ 0 $ 0.8 $ 0 $ 1.7                    
Employee severance, termination benefits and relocation costs                       0 18.4 0 32.2            
Exited contractual commitments and other                               0 2.0 0 3.3    
Restructuring costs 1.0 [1] 21.2 [1] 6.8 [1] 37.2 [1] 1.0 6.8 6.8                         0 0
Restructuring-related charges         $ 9.0 $ 14.3 $ 29.5                            
[1] Operating income by segment is net sales less cost of products sold and selling, general & administrative ("SG&A") expenses. Operating income by geographic area is net sales less cost of products sold, SG&A expenses, and restructuring and restructuring-related costs. Certain headquarters expenses of an operational nature are allocated to business segments and geographic areas primarily on a net sales basis. Depreciation and amortization is allocated to the segments on a percentage of sales basis, and the allocated depreciation and amortization is included in segment operating income.