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Income Taxes (Deferred Tax Assets (Liabilities) Resulting From Temporary Differences) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Accrued expenses and reserves $ 261.5 $ 279.7
Pension and postretirement benefits 166.0 155.4
Asset revaluations 39.5 51.6
Capitalized expenses 105.8 77.9
Intangible Assets 74.7 0
Share-based compensation 54.9 55.3
Restructuring initiatives 18.0 39.7
Postemployment benefits 18.4 22.9
Tax loss carryforwards 576.8 465.4
Foreign tax credit carryforwards 282.1 178.8
Minimum tax and business credit carryforwards 47.0 42.6
All other 66.0 89.8
Valuation allowance (546.1) (462.7)
Total deferred tax assets 1,164.6 996.4
Depreciation and amortization (48.6) (47.3)
Unremitted foreign earnings (39.2) (35.2)
Prepaid expenses (7.9) (7.8)
Capitalized interest (10.1) (10.4)
All other (24.1) (37.4)
Total deferred tax liabilities (129.9) (138.1)
Net deferred tax assets $ 1,034.7 $ 858.3