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Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:    
Inventory $ 218.5 $ 234.3
Net operating loss carryover 23.5 22.0
Tax credit carryover 16.9 32.5
Capital loss carryover 4.0 0
Accrued liabilities 116.1 91.3
Share-based compensation 98.3 85.4
Unremitted earnings of foreign subsidiaries 103.9 104.2
Other 73.1 59.2
Total deferred tax assets 654.3 628.9
Less: Valuation allowances (40.3) (39.9)
Total deferred tax assets after valuation 614.0 589.0
Deferred tax liabilities:    
Fixed assets (111.6) (101.7)
Intangible assets (148.9) (151.9)
Accrued liabilities (1.0) (0.7)
Other 0 (1.0)
Total deferred tax liabilities (261.5) (255.3)
Total net deferred tax assets $ 352.5 $ 333.7