Summary of Non-cash Operating, Investing and Financing Activities

12 Months Ended

Dec. 31, 2012

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)	2012			2011			2010

Impact on net assets of indemnity settlement with BP Exploration and Production, Inc.	$	–		$	(82.5	)	$	–
NATCO purchase price allocation adjustment	$	–		$	–		$	(16.9	)
Tax benefit of stock compensation plan transactions	$	11.5		$	4.9		$	17.4
Change in fair value of derivatives accounted for as cash flow hedges, net of tax	$	10.1		$	(5.2	)	$	(6.1	)
Actuarial gain (loss) and impact of plan amendments, net, related to defined benefit pension and postretirement benefit plans	$	(33.3	)	$	(7.7	)	$	4.5

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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