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General (Tables)
9 Months Ended
Sep. 28, 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 nine month periods ended September 28, 2012 and September 30, 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 (loss) on
available-for-
sale securities
 
Total other
comprehensive
income (loss)
For the Three Months Ended September 28, 2012:
 
 
 
 
 
 
 
Before income tax amount
$
193.5

 
$
12.7

 
$
37.2

 
$
243.4

Income tax expense

 
(4.6
)
 
(14.0
)
 
(18.6
)
Net of income tax amount
$
193.5

 
$
8.1

 
$
23.2

 
$
224.8

 
 
 
 
 
 
 
 
For the Three Months Ended September 30, 2011:
 
 
 
 
 
 
 
Before income tax amount
$
(490.9
)
 
$
7.5

 
$
(95.1
)
 
$
(578.5
)
Income tax (expense) benefit

 
(2.6
)
 
33.2

 
30.6

Net of income tax amount
$
(490.9
)
 
$
4.9

 
$
(61.9
)
 
$
(547.9
)
 
 
 
 
 
 
 
 
For the Nine Months Ended September 28, 2012:
 
 
 
 
 
 
 
Before income tax amount
$
93.4

 
$
33.0

 
$
115.9

 
$
242.3

Income tax expense

 
(12.0
)
 
(43.5
)
 
(55.5
)
Net of income tax amount
$
93.4

 
$
21.0

 
$
72.4

 
$
186.8

 
 
 
 
 
 
 
 
For the Nine Months Ended September 30, 2011:
 
 
 
 
 
 
 
Before income tax amount
$
(125.2
)
 
$
22.3

 
$
(54.0
)
 
$
(156.9
)
Income tax (expense) benefit

 
(7.9
)
 
18.9

 
11.0

Net of income tax amount
$
(125.2
)
 
$
14.4

 
$
(35.1
)
 
$
(145.9
)