XML 55 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Non-Controlling Interest (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Noncontrolling Interest [Line Items]        
Balance at beginning of period $ 3,905.8 $ 3,580.9 $ 3,776.1 $ 3,349.0
Total Comprehensive Income:        
Net income 124.9 118.0 389.4 345.6
Foreign currency translation 39.0 45.5 (15.6) 24.3
Defined benefit pension plan 1.8 1.3 5.1 3.6
Comprehensive income 165.7 164.8 378.9 373.5
Common Stock incentives 8.8 3.6 21.4 12.5
Cash dividends declared (48.0) (47.7) (143.7) (137.4)
Common stock issuance, net       104.8
Dividends paid to non-controlling interests on subsidiary shares 0   (0.4) (0.8)
Balance at end of period 4,032.3 3,701.6 4,032.3 3,701.6
Parent
       
Noncontrolling Interest [Line Items]        
Balance at beginning of period 3,886.1 3,565.6 3,758.6 3,333.4
Total Comprehensive Income:        
Net income 123.9 117.5 386.1 344.4
Foreign currency translation 39.0 45.2 (15.9) 24.2
Defined benefit pension plan 1.8 1.3 5.1 3.6
Comprehensive income 164.7 164.0 375.3 372.2
Common Stock incentives 8.8 3.6 21.4 12.5
Cash dividends declared (48.0) (47.7) (143.7) (137.4)
Common stock issuance, net       104.8
Balance at end of period 4,011.6 3,685.5 4,011.6 3,685.5
Noncontrolling Interest
       
Noncontrolling Interest [Line Items]        
Balance at beginning of period 19.7 15.3 17.5 15.6
Total Comprehensive Income:        
Net income 1.0 0.5 3.3 1.2
Foreign currency translation 0 0.3 0.3 0.1
Comprehensive income 1.0 0.8 3.6 1.3
Dividends paid to non-controlling interests on subsidiary shares 0   (0.4) (0.8)
Balance at end of period $ 20.7 $ 16.1 $ 20.7 $ 16.1