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Stockholders' Equity And Accumulated Other Comprehensive (Loss) Earnings (Tables)
 12 Months Ended
Dec. 31, 2013
Stockholders' Equity [Abstract]  
Dividend Activity
 
 
 
 
 
 
Lexmark International, Inc.
 
 
 
 
 
 
Class A Common Stock
Declaration Date
 
Record Date
 
Payment Date
 
Dividend Per Share
Cash Outlay
February 21, 2013
 
March 4, 2013
 
March 15, 2013
 
$
0.30
$
19.1
April 25, 2013
 
May 31, 2013
 
June 14, 2013
 
 
0.30
 
18.9
July 25, 2013
 
August 30, 2013
 
September 13, 2013
 
 
0.30
 
18.7
October 24, 2013
 
November 29, 2013
 
December 13, 2013
 
 
0.30
 
18.6
Total Dividends
 
 
 
 
 
$
1.20
$
75.3
Schedule Of Tax Benefit (Expense) Attributable To Components Of Other Comprehensive Income
 
Year Ended December 31, 2013
 
Change,
Tax benefit
Change,
 
net of tax
(liability)
pre-tax
Components of other comprehensive (loss) earnings:
 
 
 
 
 
 
Foreign currency translation adjustment
$
(32.0
 )$
3.5
$
(35.5
)
Pension or other postretirement benefits
 
2.1
 
(0.8
 ) 
2.9
Net unrealized gain (loss) on marketable securities  
 
(1.1
 ) 
-
 
(1.1
)
Net unrealized gain (loss) on cash flow hedge
 
0.9
 
(0.5
 ) 
1.4
Total other comprehensive (loss) earnings
$
(30.1
 )$
2.2
$
(32.3
)
 
 
Year Ended December 31, 2012
 
Change,
Tax benefit
Change,
 
net of tax
(liability)
pre-tax
Components of other comprehensive earnings (loss):
 
 
 
 
 
 
Foreign currency translation adjustment
$
14.7
$
(0.6
 )$
15.3
Pension or other postretirement benefits
 
0.2
 
0.1
 
0.1
Net unrealized gain (loss) on marketable securities - OTTI
 
(0.6
 ) 
0.4
 
(1.0
)
Net unrealized gain (loss) on marketable securities  
 
2.6
 
(0.6
 ) 
3.2
Net unrealized gain (loss) on cash flow hedge
 
(0.9
 ) 
0.5
 
(1.4
)
Total other comprehensive earnings (loss)
$
16.0
$
(0.2
 )$
16.2
 
 
Year Ended December 31, 2011
 
Change,
Tax benefit
Change,
 
net of tax
(liability)
pre-tax
Components of other comprehensive (loss) earnings:
 
 
 
 
 
 
Foreign currency translation adjustment
$
(29.2
 )$
5.8
$
(35.0
)
Pension or other postretirement benefits
 
(2.7
 ) 
1.4
 
(4.1
)
Net unrealized gain (loss) on marketable securities - OTTI
 
0.1
 
-
 
0.1
Net unrealized gain (loss) on marketable securities  
 
(1.2
 ) 
0.1
 
(1.3
)
Total other comprehensive (loss) earnings
$
(33.0
 )$
7.3
$
(40.3
)
Schedule Of Accumulated Other Comprehensive (Loss) Earnings
 
 
 
Net
 
 
 
 
 
 
Unrealized
Net
Net
Accumulated
 
Foreign
Pension or
Gain (Loss) on
Unrealized
Unrealized
Other
 
Currency
Other
Marketable
Gain (Loss) on
(Loss) Gain on
Comprehensive
 
Translation
Postretirement
Securities -
Marketable
Cash Flow
(Loss)
 
Adjustment
Benefits
OTTI
Securities
Hedge
Earnings
Balance at December 31, 2010
$
8.9
$
1.8
$
0.6
$
0.6
$
-
$
11.9
Net 2011 other comprehensive (loss) earnings
 
(29.2
 ) 
(2.7
 ) 
0.1
 
(1.2
 ) 
-
 
(33.0
)
Balance at December 31, 2011
 
(20.3
 ) 
(0.9
 ) 
0.7
 
(0.6
 ) 
-
 
(21.1
)
Net 2012 other comprehensive earnings (loss)
 
14.7
 
0.2
 
(0.6
 ) 
2.6
 
(0.9
 ) 
16.0
Balance at December 31, 2012
 
(5.6
 ) 
(0.7
 ) 
0.1
 
2.0
 
(0.9
 ) 
(5.1
)
Other comprehensive income before reclassifications
 
(21.3
 ) 
2.1
 
0.1
 
(0.1
 ) 
0.9
 
(18.3
)
Amounts reclassified from accumulated other comprehensive income
 
(10.7
 ) 
-
 
(0.1
 ) 
(1.0
 ) 
-
 
(11.8
)
Net 2013 other comprehensive (loss) earnings
 
(32.0
 ) 
2.1
 
-
 
(1.1
 ) 
0.9
 
(30.1
)
Balance at December 31, 2013
$
(37.6
 )$
1.4
$
0.1
$
0.9
$
-
$
(35.2
)
Schedule Of Amounts Reclassified From Accumulated Other Comprehensive Income:
Details about Accumulated Other Comprehensive Earnings Components
 
Amount Reclassified from Accumulated Other Comprehensive (Loss) Earnings
 
Affected Line Item in the Statements of Earnings
Foreign currency translation adjustment
 
 
 
 
Foreign exchange gain recognized upon sale of a foreign entity
$
10.7
 
Gain on sale of inkjet-related technology and assets
 
 
 
 
 
Pension and other postretirement benefits
 
 
 
 
Amortization of prior service benefit
 
0.7
 
Note 17. Employee Pension and Postretirement Plans
Pension-related losses recognized upon sale of a subsidiary
 
(0.4
 ) 
Gain on sale of inkjet-related technology and assets
 
 
(0.3
 ) 
Tax benefit (liability)
 
$
-
 
Net of tax
 
 
 
 
 
Unrealized gains and (losses) on
 
 
 
 
marketable securities
 
 
 
 
Marketable securities
 
 
 
 
Non-OTTI
$
1.2
 
Other expense (income), net
OTTI
 
0.1
 
Other expense (income), net
 
 
(0.2
 ) 
Tax benefit (liability)
 
$
1.1
 
Net of tax
 
 
 
 
 
Total reclassifications for the period
$
11.8
 
Net of tax