XML 15 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Shareholder's Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Total Shareholder's Equity
Balance at Dec. 31, 2008   $ 2.8 $ 4,161.3 $ (535.9) $ (2,503.2) $ 1,125.0
Increase (Decrease) in Stockholders' Equity            
Net income (loss) 321.4 0 0 0 321.4 321.4
Other comprehensive income, after tax 728.8 0 0 728.8 0 728.8
Total comprehensive income 1,050.2         1,050.2
Capital contribution   0 365.0 0 0 365.0
Employee share-based payments   0 1.9 0 0 1.9
Balance at Dec. 31, 2009            
Balance at Dec. 30, 2009   2.8 4,528.2 16.3 (2,005.2) 2,542.1
Increase (Decrease) in Stockholders' Equity            
Net income (loss)   0 0 0 377.9 377.9
Other comprehensive income, after tax   0 0 374.2 0 374.2
Total comprehensive income           752.1
Dividends paid   0 203.0 0 0 203.0
Employee share-based payments   0 0.8 0 0 0.8
Balance at Dec. 30, 2010   2.8 4,326.0 390.5 (1,627.3) 3,092.0
Increase (Decrease) in Stockholders' Equity            
Net income (loss)   0 0 0 320.3 320.3
Other comprehensive income, after tax   0 0 357.0 0 357.0
Total comprehensive income           677.3
Capital contribution   0 201.0 0 0 201.0
Employee share-based payments   $ 0 $ 6.0 $ 0 $ 0 $ 6.0
Balance at Dec. 30, 2011