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Shareholders' Investment (Tables)
6 Months Ended
Jun. 30, 2012
Schedule Of Accumulated Balances Related To Each Component Of Other Comprehensive Income (Loss)

The accumulated balances related to each component of other comprehensive income (loss) are as follows:

 

     Change in
Derivative
Instruments
Designated As
Cash Flow Hedges
    Foreign Currency
Translation
Adjustment
    Benefit Plan
Adjustments
    Available-for-Sale
Securities
    Accumulated
Other
Comprehensive
(Loss) Income
 
(dollars in millions)                               

Balance at December 31, 2011

   $ (1.4   $ 41.1      $ (106.3   $ —        $ (66.6

Other comprehensive income (loss) before income taxes

     3.7        (39.2     5.2        —          (30.3

Income tax (provision) benefit related to other comprehensive income (loss) items (A)

     (1.7     —          (1.8     —          (3.5
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2012

   $ 0.6      $ 1.9      $ (102.9   $ —        $ (100.4
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at December 31, 2010

   $ —        $ 29.0      $ (85.2   $ —        $ (56.2

Other comprehensive income (loss) before income taxes

     0.1        51.3        4.0        (2.8     52.6   

Income tax (provision) benefit related to other comprehensive income (loss) items (A)

     (0.1     —          (1.4     0.7        (0.8
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balance at June 30, 2011

   $ —        $ 80.3      $ (82.6   $ (2.1   $ (4.4
  

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

 

(A) 

Income taxes are not provided for foreign currency translation adjustments.