XML 47 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
NET EARNINGS $ 171.1 $ 134.9 $ 340.9 $ 283.8
Foreign Currency Translation Adjustments        
Translation Adjustments (52.7) 3.9 (29.8) 36.8
Tax Benefit/(Expense) 11.7 (1.2) 5.3 (5.3)
Deferred Gains/(Losses) on Derivatives Qualifying as Hedges        
Deferred Gains/(Losses) on Derivatives Qualifying as Hedges for the Period 2.3 (2.1) (4.1) (5.8)
Reclassification Adjustment for (Gains)/Losses Included in Net Income 0.5 2.0 (0.5) 3.4
Tax Benefit/(Expense) (0.8)   1.4 0.7
Pension and Other Post Retirement Benefits        
Deferred Gains/(Losses) on Pension and Other Post Retirement Benefits 0.1 0.2    
Reclassification Adjustment for (Gains)/Losses Included in Net Income 10.7 1.3 12.5 2.5
Tax Benefit/(Expense) (4.0) (0.4) (3.2) (2.7)
OTHER COMPREHENSIVE INCOME (32.2) 3.7 (18.4) 29.6
COMPREHENSIVE INCOME 138.9 138.6 322.5 313.4
Less Comprehensive Income Attributable to Noncontrolling Interests 5.3 2.8 10.9 5.8
COMPREHENSIVE INCOME ATTRIBUTABLE TO SHAREHOLDERS $ 133.6 $ 135.8 $ 311.6 $ 307.6