XML 45 R21.htm IDEA: XBRL DOCUMENT

SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2011

SEGMENT INFORMATION

Segment Earnings

		Three Months Ended September 30,												Nine Months Ended September 30,
		Net Sales						Earnings Before Interest and Income Taxes						Net Sales						Earnings Before Interest and Income Taxes
(In millions)		2011			2010			2011			2010			2011			2010			2011			2010
Asia/Latin America		$	636.1		$	489.7		$	198.4		$	168.0		$	1,824.6		$	1,417.4		$	625.0		$	492.0
North America/Europe		297.8			320.5			71.9			97.4			941.1			920.5			251.2			272.7
Total operating segments		933.9			810.2			270.3			265.4			2,765.7			2,337.9			876.2			764.7
Corporate and Other		—			—			(68.6		)	(99.9		)	—			—			(248.2		)	(228.4		)
Total		$	933.9		$	810.2		$	201.7		$	165.5		$	2,765.7		$	2,337.9		$	628.0		$	536.3

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details