XML 46 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Revenue and Operating Profit [Line Items]                      
Revenues $ 1,006.5 $ 953.5 $ 941.4 $ 940.7 $ 968.3 $ 965.5 $ 947.8 $ 884.7 $ 3,842.1 $ 3,766.3 $ 2,976.2
Operating profit 50.7 43.2 30.6 46.7 55.8 66.6 33.6 43.5 171.2 199.5 176.5
Capital expenditures 66.9 47.4 36.7 33.5 75.7 46.6 40.8 28.9 184.5 192.0 137.8
Depreciation                 156.6 146.2 117.5
Depreciation and amortization 42.9 41.0 40.6 41.0 40.8 39.0 39.6 37.2 165.5 156.6 126.6
Total assets 2,553.9       2,406.2       2,553.9 2,406.2 2,270.5
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 1,093.7       1,044.4       1,093.7 1,044.4 1,026.4
Revenues                 3,842.1 3,766.3 2,976.2
Net Assets Outside Us [Line Items]                      
Net assets 842.6       802.9       842.6 802.9 775.3
Unconsolidated Equity Affiliates held by International Segment [Abstract]                      
Carrying value of investments at year end 15.6       12.8       15.6 12.8  
Share of earnings of unconsolidated equity affiliates                 6.0 4.8 3.9
Europe, Middle East and Africa [Member]
                     
Net Assets Outside Us [Line Items]                      
Net assets 272.1       283.4       272.1 283.4 288.2
Latin America [Member]
                     
Net Assets Outside Us [Line Items]                      
Net assets 438.2       376.9       438.2 376.9 346.4
Asia Pacific [Member]
                     
Net Assets Outside Us [Line Items]                      
Net assets 89.1       85.8       89.1 85.8 82.0
Other Region [Member]
                     
Net Assets Outside Us [Line Items]                      
Net assets 43.2       56.8       43.2 56.8 58.7
International Segment [Member]
                     
Unconsolidated Equity Affiliates held by International Segment [Abstract]                      
Carrying value of investments at year end 15.6       12.8       15.6 12.8 11.5
Share of earnings of unconsolidated equity affiliates                 6.0 4.8 3.9
Undistributed earnings of equity affiliates included in consolidated retained earrings [Abstract]                      
Undistributed earnings 8.8       7.1       8.8 7.1 5.7
France [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 163.5       149.9       163.5 149.9 159.9
Revenues                 535.5 545.2 508.6
Mexico [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 145.3       123.9       145.3 123.9 118.5
Revenues                 424.0 415.2 51.7
Brazil [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 95.6       100.9       95.6 100.9 99.8
Revenues                 388.3 386.8 303.3
Canada [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 90.8       87.3       90.8 87.3 83.6
Revenues                 238.7 240.7 185.4
Venezuela [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 46.7       43.5       46.7 43.5 38.3
Revenues                 342.6 269.2 185.9
All Other Segments [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 348.8       338.1       348.8 338.1 340.9
Revenues                 1,206.3 1,175.7 1,008.9
Non Us [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 890.7       843.6       890.7 843.6 841.0
Revenues                 3,135.4 3,032.8 2,243.8
United States [Member]
                     
Long-Lived Assets and Revenues [Line Items]                      
Long-Lived Assets 203.0       200.8       203.0 200.8 185.4
Revenues                 706.7 733.5 732.4
International [Member]
                     
Segment Revenue and Operating Profit [Line Items]                      
Revenues                 2,896.7 2,792.1 2,058.4
Operating profit                 227.6 227.9 195.0
Capital expenditures                 130.3 140.6 99.7
Depreciation                 95.1 91.6 74.5
Amortization                 7.2 8.4 8.1
Total assets 1,708.5       1,565.9       1,708.5 1,565.9 1,531.7
North America [Member]
                     
Segment Revenue and Operating Profit [Line Items]                      
Revenues                 945.4 974.2 917.8
Operating profit                 32.5 31.4 44.1
Capital expenditures                 54.2 51.4 38.1
Depreciation                 61.5 54.6 43.0
Amortization                 1.7 2.0 1.0
Total assets 480.5       468.6       480.5 468.6 426.8
Segment operating profit [Member]
                     
Segment Revenue and Operating Profit [Line Items]                      
Operating profit                 260.1 259.3 239.1
Total assets 2,189.0       2,034.5       2,189.0 2,034.5 1,958.5
Non Segment [Member]
                     
Segment Revenue and Operating Profit [Line Items]                      
Operating profit                 (88.9) (59.8) (62.6)
Total assets $ 364.9       $ 371.7       $ 364.9 $ 371.7 $ 312.0