2.2.0.7 false Net Income and Other Nonowner Changes in Equity (Tables) 0509 - Disclosure - Net Income and Other Nonowner Changes in Equity (Tables) true false false false 1 USD false false Shares Standard http://www.xbrl.org/2003/instance shares xbrli 0 Pure Standard http://www.xbrl.org/2003/instance pure xbrli 0 USD Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 USDEPS Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 $ 2 Net Income and Other Nonowner Changes in Equity (Tables) [Abstract] 0 cbe_NetIncomeAndOtherNonownerChangesInEquityTablesAbstract cbe false na duration Net Income and Other Nonowner Changes in Equity Tables Abstract. false false false false false true false false false false false false 1 false false false false 0 0 false false false xbrli:stringItemType string Net Income and Other Nonowner Changes in Equity Tables Abstract. false 3 Components of net income and other nonowner changes in equity, net of related taxes 1 cbe_ComponentsOfNetIncomeAndOtherNonownerChangesInEquityNetOfRelatedTaxesTextBlock cbe false na duration Components of net income and other nonowner changes in equity net of related taxes. false false false false false false false false false false false verboselabel false 1 false false false false 0 0   <div style="font-family: 'Times New Roman',Times,serif"> <div align="left" style="font-size: 10pt; margin-top: 6pt">     The components of net income and other nonowner changes in equity, net of taxes, were as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%">  <tr valign="bottom"> <td width="52%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> <td width="5%"> </td> <td width="1%"> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Three Months Ended</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6"><b>Six Months Ended</b></td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>June 30,</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>June 30,</b></td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td> <td> </td> </tr> <tr style="font-size: 8pt" valign="bottom"> <td> </td> <td> </td> <td nowrap="nowrap" align="center" colspan="14">(in millions)</td> <td> </td> </tr>   <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income </div></td> <td> </td> <td align="left">$</td> <td align="right">41.6</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">89.3</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">160.2</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">189.4</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Foreign currency translation gains<sup style="font-size: 85%; vertical-align: text-top">1</sup> </div></td> <td> </td> <td> </td> <td align="right">65.4</td> <td> </td> <td> </td> <td> </td> <td align="right">69.4</td> <td> </td> <td> </td> <td> </td> <td align="right">32.2</td> <td> </td> <td> </td> <td> </td> <td align="right">46.5</td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Change in fair value of derivatives </div></td> <td> </td> <td> </td> <td align="right">0.1</td> <td> </td> <td> </td> <td> </td> <td align="right">4.2</td> <td> </td> <td> </td> <td nowrap="nowrap" align="left"> </td> <td align="right">(2.5</td> <td nowrap="nowrap">)</td> <td> </td> <td> </td> <td align="right">4.7</td> <td> </td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Pension and postretirement benefit plans </div></td> <td> </td> <td> </td> <td align="right">2.3</td> <td> </td> <td> </td> <td> </td> <td align="right">2.3</td> <td> </td> <td> </td> <td> </td> <td align="right">4.5</td> <td> </td> <td> </td> <td> </td> <td align="right">4.2</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000"> </td> <td> </td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Net income and other nonowner changes in equity </div></td> <td> </td> <td align="left">$</td> <td align="right">109.4</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">165.2</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">194.4</td> <td> </td> <td> </td> <td align="left">$</td> <td align="right">244.8</td> <td> </td> </tr> <tr style="font-size: 1px"> <td> <div style="margin-left:15px; text-indent:-15px">  </div></td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> <td> </td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000"> </td> <td> </td> </tr>  </table> </div> <div align="left"> <div style="font-size: 3pt; margin-top: 16pt; width: 18%; border-top: 1px solid #000000">  </div> </div> <table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left"><sup style="font-size: 85%; vertical-align: text-top">1</sup></td> <td> </td> <td>Foreign currency translation gains included in net income and other nonowner changes in equity for the three and six month periods ended June 30, 2010 includes a gain from the reclassification of $126.1 million ($82 million net of the associated tax affect) of previously deferred currency translation losses that were recognized in net income related to the Tools joint venture as discussed in Note 2.</td> </tr> </table> </div>  <!-- Begin Block Tagged Note false false false us-types:textBlockItemType textblock Components of net income and other nonowner changes in equity net of related taxes. No authoritative reference available. false 1 2 false UnKnown UnKnown UnKnown false true