XML 71 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Initiatives (Liability Balances for 2005 and 2009 Restructuring Programs) (Details) (2005 And 2009 Restructuring Programs [Member], USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Balance December 31, 2011 $ 73.9
2012 Charges 1.5
Adjustments (7.3)
Cash payments (25.6)
Restructuring Reserve, Settled without Cash 1.0
Foreign exchange (1.4)
Balance June 30, 2012 42.1
Employee-Related Costs [Member]
 
Balance December 31, 2011 74.6
2012 Charges 1.5
Adjustments (7.3)
Cash payments (25.6)
Restructuring Reserve, Settled without Cash 1.0
Foreign exchange (1.4)
Balance June 30, 2012 42.8
Contract Terminations / Other [Member]
 
Balance December 31, 2011 (0.7)
2012 Charges 0
Adjustments 0
Cash payments 0
Restructuring Reserve, Settled without Cash 0
Foreign exchange 0
Balance June 30, 2012 $ (0.7)