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INCOME TAXES - Components of Deferred Taxes (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
Inventory $ 225.1 $ 218.5
Net operating loss carryover 26.8 23.5
Tax credit carryover 16.4 16.9
Capital loss carryover 4.0 4.0
Accrued liabilities 67.0 116.1
Share-based compensation 106.3 98.3
Unremitted earnings of foreign subsidiaries 172.3 103.9
Other 42.3 73.1
Total deferred tax assets 660.2 654.3
Less: Valuation allowances (41.3) (40.3)
Total deferred tax assets after valuation 618.9 614.0
Deferred tax liabilities:    
Fixed assets (93.9) (111.6)
Intangible assets (140.6) (148.9)
Accrued liabilities   (1.0)
Other (1.0)  
Total deferred tax liabilities (235.5) (261.5)
Total net deferred tax assets $ 383.4 $ 352.5