XML 46 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - Components of Earnings Before Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Schedule Of Income Taxes [Line Items]      
United States operations $ 409.9 $ 485.7 $ 382.4
Foreign operations 580.2 493.2 477.8
Earnings before income taxes 990.1 978.9 860.2
Current:      
Federal 179.8 148.4 235.3
State 13.8 14.3 19.5
Foreign 108.4 75.9 81.0
Current, Total 302.0 238.6 335.8
Deferred:      
Federal (58.8) (2.6) (54.9)
State 0.7 (0.9) (2.0)
Foreign (6.7) (16.2) (15.6)
Deferred, Total (64.8) (19.7) (72.5)
Provision for income taxes $ 237.2 $ 218.9 $ 263.3