XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Information for Subsidiary and Guarantor Parent (Comp Inc.) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
StatementOfIncomeAndComprehensiveIncomeAbstract    
Net income (loss) $ 11.6 $ 58.3
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (13.0) 9.4
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 0.1 0.1
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax 8.4 (9.7)
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax (18.2) (16.7)
Other Comprehensive Income Loss Net Of Tax 13.7 16.5
Comprehensive income (loss) 25.3 74.8
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 2.1 2.7
Comprehensive Income Net Of Tax 23.2 72.1
[ParentCompanyMember]
   
StatementOfIncomeAndComprehensiveIncomeAbstract    
Net income (loss) 11.6 58.3
Comprehensive Income Net Of Tax 23.2 72.1
[SubsidiariesMember]
   
StatementOfIncomeAndComprehensiveIncomeAbstract    
Net income (loss) (5.5) 23.0
Comprehensive Income Net Of Tax (5.4) 22.7
[NonGuarantorSubsidiariesMember]
   
StatementOfIncomeAndComprehensiveIncomeAbstract    
Net income (loss) 54.5 82.4
Comprehensive Income Net Of Tax 40.0 89.6
[ConsolidationEliminationsMember]
   
StatementOfIncomeAndComprehensiveIncomeAbstract    
Net income (loss) (49.0) (105.4)
Comprehensive Income Net Of Tax $ (34.6) $ (112.3)