Comprehensive Income

6 Months Ended

Jun. 30, 2011

Notes to Financial Statements [Abstract]

Note 12: Comprehensive Income

The amounts of comprehensive income for the three and six months ended June 30, 2011 and 2010 were as follows (in millions):

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2010			2011			2010
Net income per Consolidated Condensed Results of Operations	$	148.0		$	129.2		$	257.6		$	249.6
Foreign currency translation gain (loss)		26.0			(92.9	)		96.3			(148.4	)
Amortization of net prior service credits related to the Company's pension and postretirement benefit plans, net of tax		(0.2	)		(0.1	)		(0.3	)		(0.3	)
Amortization of net actuarial losses related to the Company's pension and postretirement benefit plans, net of tax		1.4			0.8			2.8			1.7
Change in fair value of derivatives accounted for as cash flow hedges, net of tax		1.6			(1.0	)		6.2			(3.4	)
Comprehensive income	$	176.8		$	36.0		$	362.6		$	99.2

The components of accumulated other elements of comprehensive income (loss) at June 30, 2011 and December 31, 2010 were as follows (in millions):

	June 31, 2011			December 31, 2010
Accumulated foreign currency translation gain	$	127.8		$	31.5
Prior service credits, net, related to the Company's pension and postretirement benefit plans, net of tax		4.0			4.3
Actuarial losses, net, related to the Company's pension and postretirement benefit plans, net of tax		(53.0	)		(55.8	)
Change in fair value of derivatives accounted for as cash flow hedges, net of tax		(0.9	)		(7.1	)
Accumulated other elements of comprehensive income (loss)	$	77.9		$	(27.1	)

- Definition

This label may include the following: 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. Components of comprehensive income include: (1) foreign currency translation adjustments; (2) gains and losses on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (3) gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (4) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (5) unrealized holding gains and losses on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (6) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (7) the net gain or loss and net prior service cost or credit for pension plans and other postretirement benefit plans.

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