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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 1,215.2 $ 1,245.1
Accounts receivable, net 760.1 761.5
Inventories 1,250.8 1,161.3
Prepaid expenses and other 917.8 930.9
Total current assets 4,143.9 4,098.8
Property, plant and equipment, at cost 2,779.2 2,708.8
Less accumulated depreciation (1,189.9) (1,137.3)
Property, plant and equipment, net 1,589.3 1,571.5
Goodwill 487.3 473.1
Other intangible assets, net 275.0 279.9
Other assets 1,287.8 1,311.7
Total assets 7,783.3 7,735.0
Current Liabilities    
Debt maturing within one year 1,180.7 849.3
Accounts payable 849.1 850.2
Accrued compensation 214.1 217.1
Other accrued liabilities 647.9 663.6
Sales and taxes other than income 236.2 212.4
Income taxes 26.1 98.4
Total current liabilities 3,154.1 2,891.0
Long-term debt 2,201.8 2,459.1
Employee benefit plans 590.2 603.0
Long-term income taxes 64.8 67.0
Other liabilities 120.9 129.7
Total liabilities 6,131.8 6,149.8
Contingencies (Note 5)      
Shareholders' Equity    
Common stock 188.2 187.3
Additional paid-in capital 2,089.0 2,077.7
Retained earnings 4,652.3 4,726.1
Accumulated other comprehensive loss (719.5) (854.4)
Treasury stock, at cost (4,573.9) (4,566.3)
Total shareholders' equity 1,636.1 1,570.4
Noncontrolling interest 15.4 14.8
Total shareholders’ equity 1,651.5 1,585.2
Total liabilities and shareholders' equity $ 7,783.3 $ 7,735.0