XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Consolidated Statements of Comprehensive Income      
Net income $ 262.0 $ 185.6 $ 202.8
Other comprehensive income (loss), net:      
Pension liability adjustment, net of tax (provision) benefit of $44.2, $7.7 and $(1.4) in 2012, 2011 and 2010, respectively (80.3) (21.7) 28.9
Net unrealized gain (loss) on qualifying cash flow hedges, net of tax (provision) benefit of $(0.4), $0.7 and $(10.8) in 2012, 2011 and 2010, respectively 1.1 (1.1) 17.4
Net unrealized gain (loss) on available-for-sale securities (1.6) (7.6) 6.1
Foreign currency translation adjustments 99.0 (23.6) (31.1)
Other comprehensive income (loss), net 18.2 (54.0) 21.3
Total comprehensive income 280.2 131.6 224.1
Less: Total comprehensive income (loss) attributable to noncontrolling interests 3.4 4.9 (2.5)
Total comprehensive income attributable to SPX Corporation common shareholders $ 276.8 $ 126.7 $ 226.6