XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data
Jul. 01, 2011
Dec. 31, 2010
Current assets:    
Carrying amount of assets, consolidated VIE $ 517.9 $ 407.8
Noncurrent liabilities:    
Carrying amount of liabilities, consolidated VIE $ 245.0 $ 200.0
Stockholders' equity:    
Common stock, par value $ 1.00 $ 1.00
Common stock, shares authorized 100,000,000 100,000,000
Common stock, shares issued 34,912,453 34,323,061
Common stock, shares outstanding 34,912,453 34,323,061