XML 31 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Of Change In Balance Sheet Position Of Restructuring Reserves (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve, beginning balance $ 79.0 $ 32.3 $ 48.6
Provision/ Charge 0.1 48.1 10.9
Provision/ Reversal (0.1) (0.1) (4.9)
Cash payments (7.9) (3.1) (22.3)
Translation difference (3.7) 1.8 0
Restructuring reserve, ending balance 67.4 79.0 32.3
Restructuring Employee-Related
     
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve, beginning balance 78.1 31.4 48.4
Provision/ Charge 0.1 48.1 10.1
Provision/ Reversal (0.1) (0.1) (4.9)
Cash payments (7.8) (3.1) (22.2)
Translation difference (3.7) 1.8 0
Restructuring reserve, ending balance 66.6 78.1 31.4
Other Restructuring
     
Restructuring Cost and Reserve [Line Items]      
Restructuring reserve, beginning balance 0.9 0.9 0.2
Provision/ Charge     0.8
Cash payments (0.1)   (0.1)
Translation difference 0 0  
Restructuring reserve, ending balance $ 0.8 $ 0.9 $ 0.9