XML 57 R40.htm IDEA: XBRL DOCUMENT

PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2011

PROPERTY, PLANT AND EQUIPMENT [Abstract]

Major classes of property, plant and equipment are as follows:

December 31,		2011		2010	Useful lives (years)
(In millions)

Land and buildings	$	74.3	$	73.2	10 - 20
Leasehold improvements		272.5		245.3	1 - 30
Machinery, equipment and software		418.8		387.1	2 - 40
Furniture and fixtures		96.6		62.5	5 - 25
Construction in progress		14.6		11.4	-
		876.8		779.5
Less: accumulated depreciation and amortization		605.4		553.1
	$	271.4	$	226.4

Capital leased assets

Included in property, plant and equipment are the following capitalized leases:

December 31,		2011		2010	Useful lives (years)
(In millions)

Buildings	$	37.8	$	37.8	10 - 20
Machinery and equipment		13.0		14.0	2 - 5
		50.8		51.8
Less: accumulated amortization		31.9		29.7
	$	18.9	$	22.1

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details