Restructuring Initiatives (Tables)

12 Months Ended

Dec. 31, 2011

Liability Balances for 2005 and 2009 Restructuring Program

The liability balances for the initiatives under the 2005 and 2009 Restructuring Programs are shown below:

	Employee- Related Costs			Inventory Write-offs			Contract Terminations/ Other			Total
Balance December 31, 2008	$	93.6		$	—		$	.3		$	93.9
2009 Charges	143.0			—			—			143.0
Adjustments	(12.5		)	(.2		)	—			(12.7		)
Cash payments	(59.5		)	—			(.2		)	(59.7		)
Non-cash write-offs	(17.9		)	—			—			(17.9		)
Foreign exchange	2.4			—			—			2.4
Balance December 31, 2009	$	149.1		$	(.2	)	$	.1		$	149.0
2010 Charges	63.0			—			1.6			64.6
Adjustments	(23.3		)	—			—			(23.3		)
Cash payments	(47.7		)	—			(1.5		)	(49.2		)
Non-cash write-offs	(1.7		)	—			—			(1.7		)
Foreign exchange	(3.5		)	—			—			(3.5		)
Balance December 31, 2010	$	135.9		$	(.2	)	$	.2		$	135.9
2011 Charges	13.4			—			12.2			25.6
Adjustments	(21.3		)	—			(.9		)	(22.2		)
Cash payments	(52.1		)	—			(12.0		)	(64.1		)
Non-cash write-offs	.3			—			—			.3
Foreign exchange	(1.6		)	—			—			(1.6		)
Balance December 31, 2011	$	74.6		$	(.2	)	$	(.5	)	$	73.9

Restructuring Charges Incurred to Date for 2005 and 2009 Restructuring Programs

The following table presents the restructuring charges incurred to date, net of adjustments, under our 2005 and 2009 Restructuring Programs, 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	$	494.8	$	10.8	$	7.2	$	11.6	$	21.4	$	545.8
Charges to be incurred on approved initiatives	6.9		—		—		—		.6		7.5
Total expected charges on approved initiatives	$	501.7	$	10.8	$	7.2	$	11.6	$	22.0	$	553.3

Charges Reportable Under Business Segment (2005 and 2009 Restructuring Program)

The charges, net of adjustments, of initiatives approved to date under the 2005 and 2009 Restructuring Programs 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			(.7		)	(3.0		)	17.8
2009	19.2		26.7			25.1		27.4			19.9			12.0			130.3
2010	13.6		17.8			.3		(1.1		)	(.3		)	11.0			41.3
2011	2.1		(1.1		)	1.0		.9			(.3		)	.8			3.4
Charges recorded to date	$	89.8	$	118.0		$	40.7	$	168.1		$	60.1		$	69.1		$	545.8
Charges to be incurred on approved initiatives	4.4		—			1.9		1.3			(.1		)	—			7.5
Total expected charges on approved initiatives	$	94.2	$	118.0		$	42.6	$	169.4		$	60.0		$	69.1		$	553.3