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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME AND EQUITY (DEFICIT) (USD $)
In Millions, unless otherwise specified
Total
BMS Investment
Common Stock
Additional Paid-in (Distributed) Capital
Retained Earnings
Treasury Stock
Non-controlling Interests
Accumulated Other Comprehensive Income (Loss)
Comprehensive Income
BALANCE at Dec. 31, 2008 $ (1,395.5) $ (1,385.4)              
Comprehensive income:                  
Net earnings 50.2 50.2             50.2
BALANCE at Feb. 10, 2009                  
BALANCE at Dec. 31, 2008 (1,395.5) (1,385.4)         5.4 (15.5)  
Increase (Decrease) in Stockholders' Equity                  
Net transfers (to) from BMS (241.5) (290.2)   48.7          
Conversion of BMS investment in Common Stock   1,624.2 1.7 (1,644.6)       18.7  
Issuance of Common Stock in connection with initial public offering, net of offering costs 782.3   0.3 782.0          
Stock-based compensation awards 17.7 1.2   16.5          
Distributions to noncontrolling interests (5.8)           (5.8)    
Assumptions of accumulated unrealized gains (losses) on pension and other post retirement benefits, net of tax of $54.7 (97.5)             (97.5)  
Cash dividends declared (143.3)       (143.3)        
Comprehensive income:                  
Net earnings 410.6                
Foreign currency translation adjustment, net of tax of $(2.8), $(9.5) and $4.7 for 2009, 2010 and 2011, respectively 25.9             25.9 25.9
Deferred gains (losses) on derivatives qualifying as hedges, net of tax of $2.9, $(0.4) and $(2.6) for 2009, 2010 and 2011, respectively (8.1)             (8.1) (8.1)
Deferred gains (losses) on pension and other post retirement benefits, net of tax of $6.4, $(4.5) and $ 24.1 for 2009, 2010 and 2011, respectively (9.1)             (9.1) (9.1)
Total comprehensive income                 419.3
Less: comprehensive income attributable to noncontrolling interests                 11.0
Comprehensive income attributable to shareholders                 408.3
BALANCE at Dec. 31, 2009 (664.3)   2.0 (797.4) 206.1   10.6 (85.6)  
BALANCE at Feb. 10, 2009                  
Comprehensive income:                  
Net earnings 360.4       349.4   11.0   360.4
BALANCE at Dec. 31, 2009 (664.3)     (797.4) 206.1   10.6 (85.6)  
Increase (Decrease) in Stockholders' Equity                  
Stock-based compensation awards 21.8     21.8          
Treasury stock acquired (3.2)         (3.2)      
Distributions to noncontrolling interests (6.7)           (6.7)    
Cash dividends declared (184.8)       (184.8)        
Comprehensive income:                  
Net earnings 458.2       452.7   5.5   458.2
Foreign currency translation adjustment, net of tax of $(2.8), $(9.5) and $4.7 for 2009, 2010 and 2011, respectively 5.2           (0.3) 5.5 5.5
Deferred gains (losses) on derivatives qualifying as hedges, net of tax of $2.9, $(0.4) and $(2.6) for 2009, 2010 and 2011, respectively 1.1             1.1 1.1
Deferred gains (losses) on pension and other post retirement benefits, net of tax of $6.4, $(4.5) and $ 24.1 for 2009, 2010 and 2011, respectively 14.4             14.4 14.4
Total comprehensive income                 479.2
Less: comprehensive income attributable to noncontrolling interests                 5.5
Comprehensive income attributable to shareholders                 473.7
BALANCE at Dec. 31, 2010 (358.3)   2.0 (775.6) 474.0 (3.2) 9.1 (64.6)  
Increase (Decrease) in Stockholders' Equity                  
Stock-based compensation awards 42.4   0.1 47.2   (4.9)      
Treasury stock acquired (81.6)         (81.6)      
Distributions to noncontrolling interests (8.6)           (8.6)    
Cash dividends declared (212.5)       (212.5)        
Comprehensive income:                  
Net earnings 519.0       508.5   10.5   519.0
Foreign currency translation adjustment, net of tax of $(2.8), $(9.5) and $4.7 for 2009, 2010 and 2011, respectively (22.5)           0.1 (22.6) (22.5)
Deferred gains (losses) on derivatives qualifying as hedges, net of tax of $2.9, $(0.4) and $(2.6) for 2009, 2010 and 2011, respectively 6.1             6.1 6.1
Deferred gains (losses) on pension and other post retirement benefits, net of tax of $6.4, $(4.5) and $ 24.1 for 2009, 2010 and 2011, respectively (52.0)             (52.0) (52.0)
Total comprehensive income                 450.6
Less: comprehensive income attributable to noncontrolling interests                 10.6
Comprehensive income attributable to shareholders                 440.0
BALANCE at Dec. 31, 2011 $ (168.0)   $ 2.1 $ (728.4) $ 770.0 $ (89.7) $ 11.1 $ (133.1)