XML 36 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Equity (Tables)
6 Months Ended
Jun. 30, 2011
Equity  
Schedule Of Equity And Comprehensive Income Activity
(In millions)    Total
Equity
    Total
Shareholders'
Equity
    Noncontrolling
Interests
 

Balance as of January 1, 2011

   $ (358.3   $ (367.4   $ 9.1   

Comprehensive income:

      

Net earnings

     283.8        278.2        5.6   

Other comprehensive income:

      

Foreign currency translation adjustment, net of tax of $(5.3)

     31.5        31.3        0.2   

Deferred gains (losses) on derivatives qualifying as hedges, net of tax of $0.7

     (1.7     (1.7     —     

Amortization of deferred losses on pension and other post retirement benefits, net of tax of $(2.7)

     (0.2     (0.2     —     
                        

Total comprehensive income

     313.4        307.6        5.8   

Stock-based compensation

     23.6        23.6        —     

Treasury stock acquired

     (54.1     (54.1     —     

Cash dividends declared

     (106.4     (106.4     —     

Distributions to noncontrolling interests

     (2.7     —          (2.7
                        

Balance as of June 30, 2011

   $ (184.5   $ (196.7   $ 12.2   
                        

Balance as of January 1, 2010

   $ (664.3   $ (674.9   $ 10.6   

Comprehensive income:

      

Net earnings

     250.0        247.0        3.0   

Other comprehensive income:

      

Foreign currency translation adjustment, net of tax of $(0.9)

     (18.2     (18.1     (0.1

Deferred gains (losses) on derivatives qualifying as hedges, net of tax of $(1.4)

     3.5        3.5        —     

Amortization of deferred losses on pension and other post retirement benefits, net of tax of $0.1

     1.8        1.8        —     
                        

Total comprehensive income

     237.1        234.2        2.9   

Stock-based compensation

     10.4        10.4        —     

Cash dividends declared

     (92.5     (92.5     —     
                        

Balance as of June 30, 2010

   $ (509.3   $ (522.8   $ 13.5   
                        
Schedule Of Stock By Class
(In millions)    Common Shares
Issued
     Treasury
Stock
    Cost of Treasury
Stock
 

Balance as of January 1, 2011

     204.8         (0.1   $ (3.2

Stock-based compensation

     0.1         —          (0.1

Treasury stock purchases

     —           (0.8     (54.1
                         

Balance as of June 30, 2011

     204.9         (0.9   $ (57.4
                         

Balance as of January 1, 2010

     204.5         —        $ —     

Stock-based compensation

     0.1         —          —     

Treasury stock purchases

     —           —          —     
                         

Balance as of June 30, 2010

     204.6         —          $ —