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Restructuring Initiatives (Tables)
9 Months Ended
Sep. 30, 2011
Restructuring Charges [Abstract] 
Liability Balances for 2005 Restructuring Program
The liability balances for the initiatives under the 2005 Restructuring Program are shown below:
 
 
Employee-
Related
Costs
 
Inventory
Write-offs
 
Contract
Terminations/
Other
 
Total
Balance December 31, 2010
$
20.6

 
$
(0.2
)
 
$
0.1

 
$
20.5

2011 Charges
1.5

 
—

 
—

 
1.5

Adjustments
(1.2
)
 
—

 
—

 
(1.2
)
Cash payments
(4.8
)
 
—

 
(0.1
)
 
(4.9
)
Foreign exchange
(0.7
)
 
—

 
—

 
(0.7
)
Balance September 30, 2011
$
15.4

 
$
(0.2
)
 
$
—

 
$
15.2

Restructuring Charges Incurred to Date for 2005 Restructuring Program
The following table presents the restructuring charges incurred to date, net of adjustments, under our 2005 Restructuring Program, along with the charges expected to be incurred under the plan:
 
 
Employee-
Related
Costs
 
Asset
Write-offs
 
Inventory
Write-offs
 
Currency
Translation
Adjustment
Write-offs
 
Contract
Terminations/
Other
 
Total
Charges incurred to date
$
332.8

 
$
10.8

 
$
7.2

 
$
11.6

 
$
8.6

 
$
371.0

Charges to be incurred on approved initiatives
1.3

 
—

 
—

 
—

 
—

 
1.3

Total expected charges
$
334.1

 
$
10.8

 
$
7.2

 
$
11.6

 
$
8.6

 
$
372.3

Charges Reportable Under Business Segment for 2005 Restructuring Program
The charges, net of adjustments, of initiatives under the 2005 Restructuring Program by reportable business segment were as follows:
 
 
Latin
America
 
North
America
 
Central
& Eastern
Europe
 
Western
Europe,
Middle East
& Africa
 
Asia
Pacific
 
Corporate
 
Total
2005
$
3.5

 
$
6.9

 
$
1.0

 
$
11.7

 
$
22.4

 
$
6.1

 
$
51.6

2006
34.6

 
61.8

 
6.9

 
45.1

 
14.2

 
29.5

 
192.1

2007
14.9

 
7.0

 
4.7

 
65.1

 
4.9

 
12.7

 
109.3

2008
1.9

 
(1.1
)
 
1.7

 
19.0

 
(0.7
)
 
(3.0
)
 
17.8

2009
1.4

 
(0.1
)
 
(0.7
)
 
(4.4
)
 
11.4

 
(2.9
)
 
4.7

2010
2.1

 
(0.1
)
 
(0.1
)
 
(3.9
)
 
(2.3
)
 
(0.5
)
 
(4.8
)
First Quarter 2011
(0.6
)
 
(0.3
)
 
—

 
—

 
—

 
—

 
(0.9
)
Second Quarter 2011
0.7

 
0.4

 
—

 
0.1

 
—

 
(0.3
)
 
0.9

Third Quarter 2011
0.4

 
—

 
(0.1
)
 
—

 
—

 
—

 
0.3

Charges recorded to date
58.9

 
74.5

 
13.4

 
132.7

 
49.9

 
41.6

 
371.0

Charges to be incurred on approved initiatives
1.3

 
—

 
—

 
—

 
—

 
—

 
1.3

Total expected charges
$
60.2

 
$
74.5

 
$
13.4

 
$
132.7

 
$
49.9

 
$
41.6

 
$
372.3

Liability Balances for 2009 Restructuring Program
The liability balances for the initiatives under the 2009 Restructuring Program are shown below:
 
 
Employee-
Related
Costs
 
Contract
Terminations/
Other
 
Total
Balance December 31, 2010
$
115.3

 
$
0.1

 
$
115.4

2011 Charges
3.0

 
12.8

 
15.8

Adjustments
(12.3
)
 
—

 
(12.3
)
Cash payments
(27.1
)
 
(12.6
)
 
(39.7
)
Foreign exchange
0.9

 
—

 
0.9

Balance September 30, 2011
$
79.8

 
$
0.3

 
$
80.1

Restructuring Charges Incurred to Date for 2009 Restructuring Program
The following table presents the restructuring charges incurred to date, net of adjustments, under our 2009 Restructuring Program, along with the charges expected to be incurred under the plan:
 
 
Employee-
Related Costs
 
Contract
Terminations
 
Total
Charges incurred to date
$
160.8

 
$
14.4

 
$
175.2

Charges to be incurred on approved initiatives
1.7

 
0.8

 
2.5

Total expected charges
$
162.5

 
$
15.2

 
$
177.7

Charges Reportable Under Business Segment for 2009 Restructuring Program
The charges of initiatives approved to date under the 2009 Restructuring Program by reportable business segment were as follows:
 
 
Latin
America
 
North
America
 
Central
& Eastern
Europe
 
Western
Europe,
Middle East
& Africa
 
Asia
Pacific
 
Corporate
 
Total
2009
17.8

 
26.8

 
25.8

 
31.8

 
8.5

 
14.9

 
$
125.6

2010
11.5

 
17.9

 
0.4

 
2.8

 
2.0

 
11.5

 
46.1

First Quarter 2011
(2.2
)
 
5.6

 
0.2

 
1.0

 
(0.5
)
 
6.4

 
10.5

Second Quarter 2011
(0.1
)
 
(0.3
)
 
0.2

 
1.2

 
(0.1
)
 
(3.0
)
 
(2.1
)
Third Quarter 2011
(2.6
)
 
(0.4
)
 
0.4

 
(0.2
)
 
—

 
(2.1
)
 
$
(4.9
)
Charges recorded to date
24.4

 
49.6

 
27.0

 
36.6

 
9.9

 
27.7

 
$
175.2

Charges to be incurred on approved initiatives
0.2

 
(0.6
)
 
1.7

 
1.3

 
(0.1
)
 
—

 
2.5

Total expected charges on approved initiatives
$
24.6

 
$
49.0

 
$
28.7

 
$
37.9

 
$
9.8

 
$
27.7

 
$
177.7