XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Carryforward [Abstract]      
Tax Credit Carryforward Expiration Dates Dec. 31, 2029    
OperatingLossCarryforwardsExpirationDates 2031-12-31    
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Federal statutory income tax rate 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 2.10% 1.80% 1.40%
Foreign income taxes (3.60%) (3.40%) (3.60%)
Other adjustments, net (3.10%) (1.80%) (2.10%)
Consolidated effective income tax rate 30.40% 31.60% 30.70%
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns [RollForward]      
Unrecognized tax benefits $ 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
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound 3.0    
Income Taxes Paid Net [Abstract]      
Income Taxes Paid 127.2 113.2 80.1
Other Information Pertaining To Income Taxes [Abstract]      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 10.0    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense (0.2) (0.5) 0.4
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 1.2 1.4  
Unrecognized Tax Benefits Timing Of Deductibility Unknown 1.3    
Deferred tax assets:[Abstract]      
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 deferred tax assets 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 net deferred tax assets 127.5 175.4  
Deferred tax liabilities: [Abstract]      
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 asset   17.5  
Total net deferred tax liabilities (36.2)    
Deferred taxes are reflected in the Consolidated Balance Sheet as follows: [Abstract]      
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) 0  
Non-current tax liabilities (included in Other Non-current liabilities) (66.7) (16.9)  
Income before income taxes [Abstract]      
United States 360.8 330.2 282.5
International 113.0 111.6 107.3
Income before income taxes 473.8 441.8 389.8
Total Provision [Abstract]      
Total Provision Current 130.7 112.2 100.8
Deferred Income Tax Expense Benefit 13.3 27.5 18.8
Income Tax Expense Benefit 144.0 139.7 119.6
Federal Provision For Income Taxes [Abstract]      
Current Federal 94.6 66.4 61.7
Deferred Federal 14.4 25.6 23.3
State Provision For Income Taxes [Abstract]      
Current State 15.1 12.8 9.7
Deferred State 0.1 1.8 (0.3)
International Provision For Income Taxes [Abstract]      
Current International 21.0 33.0 29.4
Deferred International (1.2) 0.1 (4.2)
Tax credit carryforward indefinitely [Member]
     
Deferred tax assets:[Abstract]      
Income tax credits 8.0    
Net operating loss carryforwards 14.7    
Carryforward Subject To Expiration [Member]
     
Deferred tax assets:[Abstract]      
Income tax credits (23.3)    
Net operating loss carryforwards 38.4    
United States [Member]
     
Income Tax Examination [Line Items]      
Open Years 2010    
Canada [Member]
     
Income Tax Examination [Line Items]      
Open Years 2010    
United Kingdom [Member]
     
Income Tax Examination [Line Items]      
Open Years 2009    
Undistributed Earnings of Foreign Subsidiaries and Foreign Corporate Joint Ventures [Member]
     
Deferred Tax Liability Not Recognized [Line Items]      
Amount Of Temporary Difference related to undistributed international earnings 650.0    
Amount Of Unrecognized Deferred Tax Liability related to undistributed international earnings $ 140.0