XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Components (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Components of Income From Continuing Operations Before Income Taxes [Abstract]      
U.S. $ 908.5 $ 812.1 $ 710.3
Non-U.S. 360.9 320.7 377.4
Income from Continuing Operations Before Income Taxes 1,269.4 1,132.8 1,087.7
Current Income Tax Provision [Abstract]      
Federal 160.5 149.7 226.0
Non-U.S. 92.1 68.5 104.5
State 16.1 14.6 32.5
Total Current Income Tax Provision 268.7 232.8 363.0
Deferred Income Tax Provision (Benefit) [Abstract]      
Federal (40.8) (11.4) (169.1)
Non-U.S. (205.2) (107.0) (68.3)
State (11.7) (5.0) (24.0)
Total Deferred Income Tax Provision (Benefit) (257.7) (123.4) (261.4)
Provision for Income Taxes 11.0 109.4 101.6
Discontinued Operation, Tax Effect of Discontinued Operation (44.0) 191.5 31.4
Total Tax Provision in the Statement of Income (33.0) 300.9 133.0
Excess income tax benefits from stock-based compensation plans recognized in equity $ 18.7 $ 14.6 $ 10.9