Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

For income tax purposes, the domestic and foreign components of income (loss) before taxes were as follows:

(In millions)	2011			2010			2009
Domestic	$	(15.2	)	$	(16.3	)	$	29.3
Foreign	310.5			316.0			207.8
Total	$	295.3		$	299.7		$	237.1

Provision (Benefit) for Income Taxes

The provision (benefit) for income taxes was as follows:

(In millions)	2011			2010			2009
Current:
Federal	$	4.2		$	(4.2	)	$	39.1
Foreign	79.4			85.8			66.3
State	1.2			0.5			1.1
	84.8			82.1			106.5
Deferred:
Federal	0.2			(9.2		)	(38.0		)
Foreign	(7.5		)	1.7			(6.2		)
State	(0.5		)	(0.5		)	(0.3		)
	(7.8		)	(8.0		)	(44.5		)
Total	$	77.0		$	74.1		$	62.0

Effective Income Tax Provisions Reconciliation

The differences between the provision for income taxes and income taxes computed using the U.S. federal statutory rate were as follows:

(In millions)	2011			2010			2009
Amount computed using statutory rate	$	103.4		$	104.9		$	83.0
(Reduction) increase in taxes resulting from:
Net impact from repatriating foreign earnings and direct foreign tax credits	8.4			(8.8		)	(7.8		)
Foreign income taxes	(24.1		)	(21.7		)	(18.7		)
Impact of non-deductible intangible impairments	12.6			—			7.5
U.S. tax impact of foreign currency transactions	—			(0.2		)	(1.3		)
Impact of changes in Mexican legislation and revaluation of tax assets	(20.4		)	(3.2		)	4.5
Other changes in valuation allowances for deferred tax assets	(0.3		)	2.1			2.9
Foreign and domestic tax audit settlement and adjustments	(3.4		)	(1.8		)	(9.1		)
Other	0.8			2.8			1.0
Total	$	77.0		$	74.1		$	62.0

Schedule of Deferred Tax Assets and Liabilities

Deferred tax (liabilities) assets were composed of the following:

(In millions)	2011			2010
Purchased intangibles	$	(44.2	)	$	(46.2	)
Other	(5.1		)	(29.6		)
Gross deferred tax liabilities	(49.3		)	(75.8		)
Credit and net operating loss carry forwards (net of unrecognized tax benefits)	262.7			343.1
Fixed assets basis differences	25.2			27.6
Employee benefits accruals	60.0			48.7
Postretirement benefits	14.0			13.5
Inventory	11.6			9.7
Accounts receivable	12.3			13.8
Depreciation	9.5			6.4
Deferred costs	79.8			25.0
Liabilities under interest rate swap contracts	3.8			8.5
Capitalized intangibles	24.4			20.6
Other accruals	30.2			40.7
Gross deferred tax assets	533.5			557.6
Valuation allowances	(96.0		)	(99.8		)
Net deferred tax assets	$	388.2		$	382.0

Unrecognized Tax Benefits Rollforward

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

(In millions)	2011			2010			2009
Balance, beginning of year	$	27.3		$	53.1		$	46.9
Additions based on tax positions related to the current year	3.5			10.5			15.1
Additions for tax positions of prior year	4.6			2.8			0.7
Reduction for tax positions of prior years	(4.7		)	(27.2		)	(8.7		)
Settlements	(0.2		)	(11.3		)	(0.5		)
Reductions for lapse in statute of limitations	(1.3		)	(0.9		)	(2.1		)
Impact of foreign currency rate changes versus the U.S. dollar	(0.6		)	0.3			1.7
Balance, end of year	$	28.6		$	27.3		$	53.1