XML 34 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amounts Recognized in Balance Sheet (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Total Included in Accumulated Other Comprehensive Income (Loss) $ 444.1 $ 318.6  
Pension Benefits, U.S. Plans
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Current Liabilitity 4.5 4.2  
Noncurrent Liability 404.5 168.9  
Noncurrent Asset 0 0  
Underfunded (Overfunded) Status 409.0 173.1  
Net Actuarial Gain (Loss) (673.1) (497.5)  
Prior Service Credit (Cost) (0.2) 0.3  
Unrecognized Pension and Postretirement Benefit Costs, Before Tax (673.3) (497.2)  
Deferred Income Tax Asset 235.7 174.0  
Total Included in Accumulated Other Comprehensive Income (Loss) (437.6) (323.2) (294.1)
Pension Benefits, Non U.S. Plans
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Current Liabilitity 0 0  
Noncurrent Liability 0 0  
Noncurrent Asset (17.6) (23.1)  
Underfunded (Overfunded) Status (17.6) (23.1)  
Net Actuarial Gain (Loss) (25.0) (16.3)  
Prior Service Credit (Cost) (0.2) (0.2)  
Unrecognized Pension and Postretirement Benefit Costs, Before Tax (25.2) (16.5)  
Deferred Income Tax Asset 8.0 5.8  
Total Included in Accumulated Other Comprehensive Income (Loss) (17.2) (10.7) (39.5)
Other Postretirement Benefit Plans
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Current Liabilitity 14.4 14.1  
Noncurrent Liability 164.8 159.1  
Noncurrent Asset 0 0  
Underfunded (Overfunded) Status 179.2 173.2  
Net Actuarial Gain (Loss) (4.1) 1.4  
Prior Service Credit (Cost) 4.9 7.5 4.4
Unrecognized Pension and Postretirement Benefit Costs, Before Tax 0.8 8.9  
Deferred Income Tax Asset 9.9 6.4  
Total Included in Accumulated Other Comprehensive Income (Loss) $ 10.7 $ 15.3 $ 2.9