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Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Current Assets  
Cash and cash equivalents$ 988.2[1]$ 1,179.9[2]
Accounts receivable, net783.2826.3
Inventories1,361.21,152.9
Prepaid expenses and other1,008.61,025.2
Total current assets4,141.24,184.3
Property, plant and equipment, at cost2,706.12,750.9
Less accumulated depreciation(1,139.1)(1,123.5)
Property, plant and equipment, net1,567.01,627.4
Goodwill674.1675.1
Other intangible assets, net351.1368.3
Other assets1,146.01,018.6
Total assets7,879.47,873.7
Current Liabilities  
Debt maturing within one year785.7727.6
Accounts payable808.0809.8
Accrued compensation217.8293.2
Other accrued liabilities729.0771.6
Sales and taxes other than income202.8207.6
Income taxes128.7146.5
Total current liabilities2,872.02,956.3
Long-term debt2,464.82,408.6
Employee benefit plans476.0561.3
Long-term income taxes83.8128.9
Other liabilities139.1146.0
Total liabilities6,035.76,201.1
Contingencies (Note 5)  
Shareholders' Equity  
Common stock187.3186.6
Additional paid-in capital2,075.92,024.2
Retained earnings4,825.74,610.8
Accumulated other comprehensive loss(694.1)(605.8)
Treasury stock, at cost(4,565.5)(4,559.3)
Total shareholders' equity1,829.31,656.5
Noncontrolling interest14.416.1
Total shareholders’ equity1,843.71,672.6
Total liabilities and shareholders' equity$ 7,879.4$ 7,873.7
[1](2)Includes cash and cash equivalents of discontinued operations of $15.5 at September 30, 2010.
[2](1)Includes cash and cash equivalents of discontinued operations of $13.5 at January 1, 2010.