XML 66 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling Interests in Consolidated Affiliates (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Summary financial statistics - statement of operations and cash flows, consolidated affiliates            
Sales $ 802.8 $ 826.7 $ 1,512.7 $ 1,581.1    
Income before taxes 122.1 105.5 203.4 197.6    
Net income 83.3 69.7 136.5 131.0    
Noncontrolling interests in net income 0.5 0.4 0.8 0.8    
Summary financial statistics - balance sheet information, consolidated affiliates            
Other current assets 91.4   91.4   78.4  
Total assets 5,165.5   5,165.5   5,090.2  
Total liabilities 4,631.4   4,631.4   4,771.9  
Shareholders' equity 534.1 288.6 534.1 288.6 318.3 167.5
Noncontrolling interests in shareholders' equity 10.5   10.5   9.9  
Joint ventures
           
Summary financial statistics - statement of operations and cash flows, consolidated affiliates            
Sales 29.3 28.3 53.9 51.7    
Income before taxes 0.5 2.3 1.0 4.1    
Net income 0.4 1.9 1.2 3.5    
Noncontrolling interests in net income 0.5 0.4 0.8 0.8    
Summary financial statistics - balance sheet information, consolidated affiliates            
Cash 8.5   8.5   5.7  
Other current assets 39.9   39.9   41.6  
Total assets 81.1   81.1   73.8  
Total liabilities 55.0   55.0   47.2  
Shareholders' equity $ 26.1   $ 26.1   $ 26.6