XML 90 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Change in carrying amount of goodwill by reportable segment
For the year ended December 31, 2012, the change in the carrying amount of goodwill by reportable segment was as follows:
(In millions)
Asia/
Latin America
 
North America/
Europe
 
Total
Balance as of December 31, 2011
$
115.8

 
$
1.7

 
$
117.5

Acquisition
155.5

 
17.3

 
172.8

Translation adjustments
(17.7
)
 
(2.0
)
 
(19.7
)
Balance as of December 31, 2012
$
253.6

 
$
17.0

 
$
270.6