Condensed Consolidating Financial Data (Tables)

12 Months Ended

Dec. 31, 2011

Condensed Consolidating Financial Data [Abstract]

Condensed Consolidating Results Of Operations

	Year Ended December 31, 2011
(in millions)	Parent				Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations				Consolidated
Net sales		$	—			$	3,906.0		$	2,917.2		$	(143.3	)		$	6,679.9
Costs and expenses			95.6				3,507.9			2,696.8			(143.3	)			6,157.0
Operating (loss) earnings			(95.6	)			398.1			220.4			—				522.9
Other expense, net			61.4				224.8			32.0			—				318.2
Equity in the income of subsidiaries			361.7				182.8			—			(544.5	)			—
Net income (loss)		$	204.7			$	356.1		$	188.4		$	(544.5	)		$	204.7
	Year Ended December 31, 2010
(in millions)	Parent				Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations				Consolidated
Net sales		$	—			$	3,689.1		$	2,452.5		$	(118.9	)		$	6,022.7
Costs and expenses			126.3				3,273.3			2,334.7			(118.9	)			5,615.4
Operating (loss) earnings			(126.3	)			415.8			117.8			—				407.3
Other expense, net			57.0				169.2			74.4			—				300.6
Equity in the income of subsidiaries			290.0				37.8			—			(327.8	)			—
Net income (loss)		$	106.7			$	284.4		$	43.4		$	(327.8	)		$	106.7
	Year Ended December 31, 2009
(in millions)	Parent				Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations				Consolidated
Net sales		$	—			$	3,395.0		$	1,890.7		$	(133.1	)		$	5,152.6
Costs and expenses			114.3				3,057.0			1,727.5			(133.1	)			4,765.7
Operating (loss) earnings			(114.3	)			338.0			163.2			—				386.9
Other expense, net			13.7				186.8			57.7			—				258.2
Equity in the income of subsidiaries			256.7				102.6			—			(359.3	)			—
Net income (loss)		$	128.7			$	253.8		$	105.5		$	(359.3	)		$	128.7

Condensed Consolidating Balance Sheets

	As of December 31, 2011
(in millions)	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations				Consolidated
Assets
Current assets		$	359.0		$	995.9		$	2,140.0		$	(1.4	)		$	3,493.5
Investment in subsidiaries			5,688.8			1,748.1			—			(7,436.9	)			—
Non-current assets			114.5			4,003.9			914.0			(1,409.2	)			3,623.2
Total assets		$	6,162.3		$	6,747.9		$	3,054.0		$	(8,847.5	)		$	7,116.7
Liabilities and stockholders' equity
Current liabilities		$	260.8		$	589.0		$	614.1			(0.2	)		$	1,463.7
Non-current liabilities			3,989.5			507.0			654.9			(1,410.4	)			3,741.0
Stockholders' equity			1,912.0			5,651.9			1,785.0			(7,436.9	)			1,912.0
Total liabilities and stockholders' equity		$	6,162.3		$	6,747.9		$	3,054.0		$	(8,847.5	)		$	7,116.7
	As of December 31, 2010
(in millions)	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Eliminations				Consolidated
Assets
Current assets		$	314.6		$	998.6		$	2,067.6		$	(10.0	)		$	3,370.8
Investment in subsidiaries			5,340.3			1,739.8			93.4			(7,173.5	)			—
Non-current assets			153.7			3,768.8			1,015.1			(1,215.4	)			3,722.2
Total assets		$	5,808.6		$	6,507.2		$	3,176.1		$	(8,398.9	)		$	7,093.0
Liabilities and stockholders' equity
Current liabilities		$	217.4		$	588.5		$	878.0		$	(6.7	)		$	1,677.2
Non-current liabilities			3,770.7			504.3			539.0			(1,218.7	)			3,595.3
Stockholders' equity			1,820.5			5,414.4			1,759.1			(7,173.5	)			1,820.5
Total liabilities and stockholders' equity		$	5,808.6		$	6,507.2		$	3,176.1		$	(8,398.9	)		$	7,093.0

Condensed Consolidating Statements Of Cash Flows

	Year Ended December 31, 2011
(in millions)	Parent				Guarantor Subsidiaries				Non-Guarantor Subsidiaries				Consolidated
Net cash provided by (used in) operating activities, net		$	(128.8	)		$	407.4			$	148.5			$	427.1
Financing activities:
Net change in short-term debt			—				—				1.0				1.0
(Payments on) proceeds from intercompany transactions			377.8				(302.3	)			(75.5	)			—
Proceeds from issuance of long-term debt			1,025.0				—				—				1,025.0
Payments on long-term debt			(1,110.6	)			—				—				(1,110.6	)
Issuance (repurchase) of common stock, net			(80.8	)			—				—				(80.8	)
Other			(31.3	)			—				—				(31.3	)
Net cash provided by (used in) financing activities			180.1				(302.3	)			(74.5	)			(196.7	)
Investing activities:
Additions to property, plant and equipment			(2.1	)			(108.5	)			(16.3	)			(126.9	)
Acquisition of business, net of cash acquired and earnout payments			(0.9	)			(12.5	)			(1.0	)			(14.4	)
Other			—				24.2				4.0				28.2
Net cash used in investing activities			(3.0	)			(96.8	)			(13.3	)			(113.1	)
Effect of exchange rate changes on cash			—				—				(4.4	)			(4.4	)
Net increase in cash and cash equivalents			48.3				8.3				56.3				112.9
Cash and cash equivalents at beginning of year			287.1				15.5				392.8				695.4
Cash and cash equivalents at end of year		$	335.4			$	23.8			$	449.1			$	808.3

	Year Ended December 31, 2010
(in millions)	Parent				Guarantor Subsidiaries				Non-Guarantor Subsidiaries				Consolidated
Net cash provided by (used in) operating activities, net		$	(196.8	)		$	414.8			$	71.0			$	289.0
Financing activities:
Net change in short-term debt			—				50.0				6.2				56.2
(Payments on) proceeds from intercompany transactions			239.2				(297.4	)			58.2				—
Proceeds from issuance of long-term debt			786.1				—				—				786.1
Payments on long-term debt			(260.9	)			—				—				(260.9	)
Issuance (repurchase) of common stock, net			(42.8	)			—				—				(42.8	)
Other			(58.4	)			—				—				(58.4	)
Net cash provided by (used in) financing activities			663.2				(247.4	)			64.4				480.2
Investing activities:
Additions to property, plant and equipment			(27.0	)			(91.9	)			(18.6	)			(137.5	)
Acquisition of business, net of cash acquired and earnout payments			(680.9	)			(73.8	)			(0.8	)			(755.5	)
Other			(9.3	)			—				19.2				9.9
Net cash used in investing activities			(717.2	)			(165.7	)			(0.2	)			(883.1	)
Effect of exchange rate changes on cash			—				—				(18.1	)			(18.1	)
Net increase (decrease) in cash and cash equivalents			(250.8	)			1.7				117.1				(132.0	)
Cash and cash equivalents at beginning of year			537.9				13.8				275.7				827.4
Cash and cash equivalents at end of year		$	287.1			$	15.5			$	392.8			$	695.4

	Year Ended December 31, 2009
(in millions)	Parent			Guarantor Subsidiaries			Non-Guarantor Subsidiaries			Consolidated
Net cash provided by (used in) operating activities, net	$	(62.4	)	$	503.5		$	200.0		$	641.1
Financing activities:
Net change in short-term debt		(132.0	)		—			(21.6	)		(153.6	)
(Payments on) proceeds from intercompany transactions		401.6			(392.9	)		(8.7	)		—
Proceeds from issuance of long-term debt		292.2			—			—			292.2
Payments on long-term debt		(351.2	)		—			—			(351.2	)
Issuance (repurchase) of common stock, net		199.0			—			—			199.0
Other		(18.9	)		—			—			(18.9	)
Net cash provided by (used in) financing activities		390.7			(392.9	)		(30.3	)		(32.5	)
Investing activities:
Additions to property, plant and equipment		(0.2	)		(89.4	)		(17.8	)		(107.4	)
Acquisition of business, net of cash acquired and earnout payments		(2.0	)		(10.4	)		(1.3	)		(13.7	)
Other		—			(4.9	)		(4.6	)		(9.5	)
Net cash used in investing activities		(2.2	)		(104.7	)		(23.7	)		(130.6	)
Effect of exchange rate changes on cash		—			—			(43.4	)		(43.4	)
Net increase in cash and cash equivalents		326.1			5.9			102.6			434.6
Cash and cash equivalents at beginning of year		211.8			7.9			173.1			392.8
Cash and cash equivalents at end of year	$	537.9		$	13.8		$	275.7		$	827.4