Comprehensive Income and Shareholders Equity

3 Months Ended

Mar. 31, 2012

Comprehensive Income and Shareholders Equity Disclosure [Abstract]

Comprehensive Income and Shareholders Equity [Text Block]

Note 10.       Comprehensive Income and Shareholders' Equity

Comprehensive Income

Comprehensive income combines net income and other comprehensive items. Other comprehensive items represent certain amounts that are reported as components of shareholders' equity in the accompanying balance sheet.

       Accumulated other comprehensive items in the accompanying balance sheet consist of the following:

	March 31,		December 31,
(In millions)	2012		2011
Cumulative Translation Adjustment	$	42.2	$	(206.3)
Net Unrealized Gain on Available-for-sale Investments, Net of Tax		7.0		7.0
Net Unrealized Losses on Hedging Instruments, Net of Tax		(35.4)		(36.2)
Pension and Other Postretirement Benefit Liability Adjustments, Net of Tax		(164.7)		(164.0)
	$	(150.9)	$	(399.5)

       The unrealized losses on hedging instruments relate to the company's 5% Senior Notes due 2015 and 3.60% Senior Notes due 2021.The losses are being amortized as an increase in interest expense over the term of the related debt. The after-tax charges recognized in net income were$0.8 million in the first three months of 2012.

The after-tax pension and other postretirement benefit liability adjustments recognized in net income in the first three months of 2012 and 2011were $1.1 millionand $0.9 million, respectively.