XML 63 R7.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (Deficit) (USD $)
In Millions, unless otherwise specified
Total
Common Stock and Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at Dec. 31, 2010 $ (68.8) $ 456.6 $ 31.7 $ (45.9) $ (518.1) $ 6.9
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 210.7   211.3     (0.6)
Stock plan activity 20.6 12.7   7.9    
Other comprehensive income (loss) (86.8)       (87.0) 0.2
Balance at Sep. 30, 2011 75.7 469.3 243.0 (38.0) (605.1) 6.5
Balance at Dec. 31, 2011 167.5 473.6 301.1 (36.8) (578.5) 8.1
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 207.0   205.7     1.3
Stock plan activity 59.9 43.7   16.2    
Other comprehensive income (loss) (32.2)       (32.2)  
Balance at Sep. 30, 2012 $ 402.2 $ 517.3 $ 506.8 $ (20.6) $ (610.7) $ 9.4