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General (Tables)
6 Months Ended
Jun. 29, 2012
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Components Of Other Comprehensive Income
The components of other comprehensive income presented on a pre-tax basis and the associated income tax impact for the three and six month periods ended June 29, 2012 and July 1, 2011 are summarized below ($ in millions). Foreign currency translation adjustments are generally not adjusted for income taxes as they relate to indefinite investments in non-U.S. subsidiaries.
 
 
Foreign
currency
translation
adjustments
 
Pension and postretirement plan benefits
 
Unrealized
gain on
available-for-
sale securities
 
Total other
comprehensive
income (loss)
For the Three Months Ended June 29, 2012:
 
 
 
 
 
 
 
Before income tax amount
$
(256.1
)
 
$
9.2

 
$
33.3

 
$
(213.6
)
Income tax expense

 
(3.4
)
 
(12.5
)
 
(15.9
)
Net of income tax amount
$
(256.1
)
 
$
5.8

 
$
20.8

 
$
(229.5
)
 
 
 
 
 
 
 
 
For the Three Months Ended July 1, 2011:
 
 
 
 
 
 
 
Before income tax amount
$
112.7

 
$
7.4

 
$
28.0

 
$
148.1

Income tax expense

 
(2.6
)
 
(9.7
)
 
(12.3
)
Net of income tax amount
$
112.7

 
$
4.8

 
$
18.3

 
$
135.8

 
 
 
 
 
 
 
 
For the Six Months Ended June 29, 2012:
 
 
 
 
 
 
 
Before income tax amount
$
(100.1
)
 
$
20.3

 
$
78.6

 
$
(1.2
)
Income tax expense

 
(7.4
)
 
(29.5
)
 
(36.9
)
Net of income tax amount
$
(100.1
)
 
$
12.9

 
$
49.1

 
$
(38.1
)
 
 
 
 
 
 
 
 
For the Six Months Ended July 1, 2011:
 
 
 
 
 
 
 
Before income tax amount
$
365.7

 
$
14.8

 
$
41.1

 
$
421.6

Income tax expense

 
(5.2
)
 
(14.4
)
 
(19.6
)
Net of income tax amount
$
365.7

 
$
9.6

 
$
26.7

 
$
402.0