Summary of Non-cash Operating, Investing and Financing Activities

12 Months Ended

Dec. 31, 2011

Summary of Non-cash Operating, Investing and Financing Activities [Abstract]

Summary of Non-cash Operating, Investing and Financing Activities

Note 17: Summary of Non-cash Operating, Investing and Financing Activities

    The effect on net assets of non-cash operating, investing and financing activities was as follows:

(dollars in millions)	2011			2010			2009
Impact on net assets of indemnity settlement with BP Exploration and Production, Inc.	$	(82.5	)	$	–		$	–
Net assets of NATCO acquired in exchange for Cameron common stock, excluding net cash acquired	$	–		$	–		$	954.1
NATCO purchase price allocation adjustment	$	–		$	(16.9	)	$	–
Tax benefit of stock compensation plan transactions	$	4.9		$	17.4		$	9.7
Change in fair value of derivatives accounted for as cash flow hedges, net of tax	$	(5.2	)	$	(6.1	)	$	11.3
Actuarial gain (loss) and impact of plan amendments, net, related to defined benefit pension and postretirement benefit plans	$	(7.7	)	$	4.5		$	(23.0	)