XML 56 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net earnings $ 324.7 $ 518.1 $ 1,045.1 $ 947.5
Other comprehensive income (loss):        
Foreign currency translation adjustment - net of taxes 30.3 (11.5) 13.4 (68.2)
Unrealized loss on hedging derivatives - net of taxes   3.6   (4.2)
Unrealized gain on securities - net of taxes 0.2 0.2 0.3 0.6
Defined benefit plans - net of taxes (0.9) 2.4 6.5 5.4
Total other comprehensive income (loss) 29.6 (5.3) 20.2 (66.4)
Comprehensive income 354.3 512.8 1,065.3 881.1
Less: Comprehensive income attributable to noncontrolling interest 12.1 19.8 24.0 42.1
Comprehensive income attributable to common stockholders $ 342.2 $ 493.0 $ 1,041.3 $ 839.0