XML 53 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
NET EARNINGS $ 188.3 $ 169.7 $ 572.2 $ 533.1
Foreign Currency Translation Adjustments        
Translation Adjustments (28.6) (4.9) (56.5) (66.8)
Tax Benefit (2.4) (0.6) 0.3 4.0
Deferred Gains/(Losses) on Derivatives Qualifying as Hedges        
Deferred Gains/(Losses) on Derivatives Qualifying as Hedges for the Period 6.0 1.2 (64.3) 5.2
Reclassification Adjustment for (Gains)/Losses Included in Net Earnings 0.5 (0.5) (2.8) 5.7
Tax Benefit/(Expense) (1.9) (0.2) 24.5 (3.0)
Pension and Other Post-employment Benefits        
Reclassification Adjustment for Losses Included in Net Earnings 0 0 0.2 0
OTHER COMPREHENSIVE LOSS     (91.8) (43.8)
COMPREHENSIVE INCOME 161.9 164.7 473.6 478.2
Less Comprehensive Income/(Loss) Attributable to Noncontrolling Interests 0.2 (3.8) 4.0 (7.3)
COMPREHENSIVE INCOME ATTRIBUTABLE TO SHAREHOLDERS 161.7 168.5 469.6 485.5
Comp Inc Equity and Redeemable NCI [Member]
       
Pension and Other Post-employment Benefits        
OTHER COMPREHENSIVE LOSS $ (26.4) $ (5.0) $ (98.6) $ (54.9)