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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and cash equivalents $ 481.2 $ 808.3
Accounts receivable, net of allowances of $80.7 and $83.9 at March 31, 2012 and December 31, 2011, respectively 1,169.0 1,080.5
Inventories 1,409.6 1,274.4
Deferred taxes on income 182.4 181.6
Prepaid expenses and other current assets 151.8 148.7
Total current assets 3,394.0 3,493.5
Property, plant and equipment, net 616.5 615.9
Goodwill 1,718.3 1,717.1
Intangibles, net 1,155.0 1,156.5
Other assets 134.3 133.7
Total assets 7,018.1 7,116.7
Liabilities    
Short-term debt and current portion of long-term debt 483.5 269.3
Accounts payable 589.1 557.5
Accrued salaries, wages and employee benefits 158.7 181.1
Taxes on income 12.1 22.3
Other current liabilities 411.4 433.5
Total current liabilities 1,654.8 1,463.7
Long-term debt 2,960.0 2,890.1
Deferred taxes on income 509.5 507.8
Other non-current liabilities 333.0 343.1
Total liabilities 5,457.3 5,204.7
Commitments and contingencies (see Note 10)      
Stockholders' equity:    
Preferred stock ($0.01 par value, 5.0 shares authorized, no shares issued at March 31, 2012 and December 31, 2011)      
Common stock ($0.01 par value, 300 shares authorized, 92.7 shares issued at March 31, 2012 and December 31, 2011) 0.9 0.9
Additional paid-in capital 1,428.3 1,424.6
Retained earnings 629.5 594.4
Accumulated other comprehensive income (loss) (30.3) (56.7)
Less: Treasury stock (13.1 and 1.8 shares, at cost, at March 31, 2012 and December 31, 2011, respectively) (467.6) (51.2)
Total stockholders' equity 1,560.8 1,912.0
Total liabilities and stockholders' equity $ 7,018.1 $ 7,116.7