XML 1093 R91.htm IDEA: XBRL DOCUMENT v2.4.0.8
Noncontrolling Interests in Consolidated Affiliates (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summary financial statistics - statement of operations and cash flows, consolidated affiliates                        
Net sales $ 776.7 $ 771.3 $ 802.8 $ 709.9 $ 797.8 $ 776.6 $ 826.7 $ 754.4 $ 3,060.7 $ 3,155.5 $ 3,211.9  
Income (loss) before taxes                 360.6 (20.6) 307.0  
Net income (loss)                 257.7 41.0 219.1  
Noncontrolling interests in net income (loss)                 1.6 1.0 (0.6)  
Summary financial statistics - balance sheet information, consolidated affiliates                        
Other current assets 99.0       78.4       99.0 78.4    
Assets 5,396.1       5,090.4       5,396.1 5,090.4 4,495.6  
Total liabilities 4,824.9       4,770.6       4,824.9 4,770.6    
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 571.2       319.8       571.2 319.8 184.1 (55.7)
Noncontrolling interests in shareholders' equity 10.6       9.9       10.6 9.9    
Joint ventures
                       
Summary financial statistics - statement of operations and cash flows, consolidated affiliates                        
Net sales                 101.5 108.8 86.3  
Income (loss) before taxes                 2.7 0.8 (0.1)  
Net income (loss)                 3.4 1.1 (0.9)  
Noncontrolling interests in net income (loss)                 1.6 1.0 (0.6)  
Summary financial statistics - balance sheet information, consolidated affiliates                        
Cash 5.1       5.7       5.1 5.7 6.7  
Other current assets 33.4       41.6       33.4 41.6 34.7  
Assets 71.1       73.8       71.1 73.8 53.0  
Total liabilities 48.9       46.1       48.9 46.1 30.1  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 22.2       27.7       22.2 27.7 22.9  
Noncontrolling interests in shareholders' equity $ 10.6       $ 9.9       $ 10.6 $ 9.9 $ 8.1