XML 55 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Financial Instruments - Balance Sheet (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Foreign Exchange Contract [Member] | Prepayments and Other Current Assets [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative assets $ 3.0 $ 2.7
Foreign Exchange Contract [Member] | Other Non Current Assets [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative assets 0 0
Foreign Exchange Contract [Member] | Accounts payable and accrued expenses [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Liability Designated as Hedging Instrument, Fair Value 6.1 3.3
Foreign Exchange Contract [Member] | Other Non Current Liabilities [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Liability Designated as Hedging Instrument, Fair Value 5.1 3.1
Net Investment Hedging [Member] | Other Non Current Assets [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative assets 0 0
Net Investment Hedging [Member] | Other Non Current Liabilities [Member]
   
Derivatives, Fair Value [Line Items]    
Derivative Liability Designated as Hedging Instrument, Fair Value $ 82.3 $ 75.7