XML 65 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY Reclassification adjustments out of Accumulated Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax $ 3.0 $ (1.0)
Reclassification adjustment out of AOCI deferred gainloss on derivatives qualifying as hedges forward exchange contract - tax 0.9  
Reclassification adjustment out of AOCI deferred gainloss on derivatives qualifying as hedges forward exchange contract - after tax (2.1)  
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
Reclassification Adjustments out of AOCI - tax 4.3  
Reclassification Adjustments out of AOCI - after tax (7.6)  
Reclassification Adjustments out of AOCI Pension Other Postretirement Benefit Actuarial Gains Losses [Member]
   
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Benefit Cost-Tax 0.9  
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Benefit-after Tax (1.1)  
Reclassification Adjustments out of AOCI Pension Postretirement Benefit - settlements [Member]
   
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Benefit Cost-Tax 2.5  
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Benefit-after Tax (4.4)  
Selling, General and Administrative Expenses [Member]
   
Schedule of Equity Method Investments [Line Items]    
Reclassification adjustments out of AOCI - pretax (1.1)  
Selling, General and Administrative Expenses [Member] | Reclassification Adjustments out of AOCI Pension Other Postretirement Benefit Actuarial Gains Losses [Member]
   
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (1.1)  
Other Research and Development Expense [Member]
   
Schedule of Equity Method Investments [Line Items]    
Reclassification adjustments out of AOCI - pretax (0.2)  
Other Research and Development Expense [Member] | Reclassification Adjustments out of AOCI Pension Other Postretirement Benefit Actuarial Gains Losses [Member]
   
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (0.2)  
Other Operating Expense [Member]
   
Schedule of Equity Method Investments [Line Items]    
Reclassification adjustments out of AOCI - pretax (6.9)  
Other Operating Expense [Member] | Reclassification Adjustments out of AOCI Pension Postretirement Benefit - settlements [Member]
   
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (6.9)  
Cost of Sales [Member]
   
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, before Tax (3.0)  
Reclassification adjustments out of AOCI - pretax (3.7)  
Cost of Sales [Member] | Reclassification Adjustments out of AOCI Pension Other Postretirement Benefit Actuarial Gains Losses [Member]
   
Schedule of Equity Method Investments [Line Items]    
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax $ (0.7)