XML 48 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY ACCUMULATED OTHER COMPREHENSIVE INCOME CHANGES BY COMPONENT (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 88.7 $ (58.8) $ 29.0 $ (168.0)
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax (5.0) (0.9) (4.1) 4.3
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (34.7) 22.9    
Deferred Losses on Derivatives Qualifying as Hedges for the Period (4.4) (6.4)    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax 1.0 (0.1)    
Reclassification Adjustment for (Gains)/Losses Included in Net Earnings 3.0 (1.0)    
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 8.9 1.8    
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3.2 (6.4)    
Change in deferred taxes 0.5 2.2    
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (3.5) 0.8    
Stockholders' Equity Attributable to Parent 74.9   18.7  
Redeemable Noncontrolling Interest
       
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (7.0)      
Redeemable Noncontrolling Interest Accumulated Other Comprehensive Income Loss (7.0)   0  
Accumulated Translation Adjustment [Member]
       
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     (14.6)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax (30.6)      
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (4.3)      
Stockholders' Equity Attributable to Parent (40.9)      
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
       
Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax (5.0)   (4.1)  
Deferred Losses on Derivatives Qualifying as Hedges for the Period (4.4)      
Reclassification Adjustment for (Gains)/Losses Included in Net Earnings 3.0      
Change in deferred taxes (0.5)      
Accumulated Defined Benefit Plans Adjustment [Member]
       
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest     (168.3)  
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax 1.0      
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 8.9      
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (3.5)      
Stockholders' Equity Attributable to Parent (161.9)      
Accumulated Other Comprehensive Income (Loss)
       
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest (207.8) (119.3) (187.0) (133.1)
Stockholders' Equity Attributable to Parent (207.8)      
Noncontrolling Interests
       
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 13.8 16.6 10.3 11.1
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 2.9      
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 1.1      
Stockholders Equity Noncontrolling Interest Accumulated Other Comprehensive Income $ 1.6   $ (0.2)