Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule Of Income Before Income Tax Domestic And Foreign [TableTextBlock]

		2013		2012		2011
Income before income taxes:
	United States	$	360.8	$	330.2	$	282.5
	International		113.0		111.6		107.3
	TOTAL INCOME BEFORE INCOME TAXES	$	473.8	$	441.8	$	389.8
Provision for income taxes — current:
	Federal	$	94.6	$	66.4	$	61.7
	State		15.1		12.8		9.7
	International		21.0		33.0		29.4
	Total provision-current		130.7		112.2		100.8
Provision for income taxes — deferred:
	Federal	$	14.4	$	25.6	$	23.3
	State		0.1		1.8		(0.3)
	International		(1.2)		0.1		(4.2)
	Total provision — deferred		13.3		27.5		18.8
	TOTAL PROVISION FOR INCOME TAXES	$	144.0	$	139.7	$	119.6

Schedule Of Components Of Income Tax Expense Benefit [TableTextBlock]

		2013		2012		2011
Income before income taxes:
	United States	$	360.8	$	330.2	$	282.5
	International		113.0		111.6		107.3
	TOTAL INCOME BEFORE INCOME TAXES	$	473.8	$	441.8	$	389.8
Provision for income taxes — current:
	Federal	$	94.6	$	66.4	$	61.7
	State		15.1		12.8		9.7
	International		21.0		33.0		29.4
	Total provision-current		130.7		112.2		100.8
Provision for income taxes — deferred:
	Federal	$	14.4	$	25.6	$	23.3
	State		0.1		1.8		(0.3)
	International		(1.2)		0.1		(4.2)
	Total provision — deferred		13.3		27.5		18.8
	TOTAL PROVISION FOR INCOME TAXES	$	144.0	$	139.7	$	119.6

Schedule Of Deferred Tax Assets And Liabilities [TableTextBlock]

		2013		2012
Deferred tax assets:
	Inventory	$	4.7	$	8.3
	Income tax credits		31.3		34.4
	Accrued liabilities		19.0		17.7
	Pension		23.4		50.8
	Postretirement and post employment benefits		11.0		11.6
	Stock-based compensation		10.1		9.9
	Net operating loss carryforwards		53.1		64.3
	Miscellaneous other		3.4		4.5
	Gross deferred tax assets		156.0		201.5
	Valuation allowance		(28.5)		(26.1)
	Total deferred tax assets, net of valuation allowance	$	127.5	$	175.4
Deferred tax liabilities:
	Acquisition basis difference		(123.3)		(120.5)
	Property, plant, and equipment		(40.4)		(37.4)
	Total deferred tax liabilities	$	(163.7)	$	(157.9)
	Total Net Deferred Tax (Liability) Asset	$	(36.2)	$	17.5
Deferred taxes are reflected in the Consolidated Balance Sheet as follows:
	Current tax assets (included in Deferred taxes and other)	$	31.0	$	32.7
	Non-current tax assets (included in Other long-term assets)		1.0		1.7
	Current tax liabilities (included in Other accrued liabilities)		(1.5)		-
	Non-current tax liabilities (included in Other Non-current liabilities)		(66.7)		(16.9)
	Total Net Deferred Tax (Liability) Asset	$	(36.2)	$	17.5

Summary Of Income Tax Examinations [TableTextBlock]

Jurisdiction	Open Years
United States	2010-2013
Canada	2010-2013
UK	2009-2013

Summary Of Income Tax Contingencies [TableTextBlock]

	2013		2012		2011
Unrecognized tax benefits at beginning of year	$	13.5	$	27.6	$	25.2
Additions based on tax positions relating to the current year		2.2		1.8		2.7
Reductions based on expiration of statute of limitations		(1.5)		(9.6)		(1.3)
Additions to tax positions relating to previous years		2.1		0.8		1.2
Settlements		(1.5)		(7.1)		(0.2)
Total unrecognized tax benefits	$	14.8	$	13.5	$	27.6

Schedule Of Effective Income Tax Rate Reconciliation [TableTextBlock]

	2013		2012		2011
Federal statutory income tax rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	2.1		1.8		1.4
Foreign income taxes	(3.6)		(3.4)		(3.6)
Other, net	(3.1)		(1.8)		(2.1)
Consolidated effective income tax rate	30.4	%	31.6	%	30.7	%