XML 104 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Foreign tax credits $ 145.9 $ 146.0
Employee compensation 40.6 53.1
Other comprehensive income 79.3 113.7
Research and development capitalization 132.4 102.5
Net operating loss and capital loss carryforwards 46.4 44.3
Pension and other postretirement benefits 36.5 37.7
Other 75.8 44.1
Total deferred tax assets 556.9 541.4
Valuation allowance (34.2) (35.0)
Net deferred tax asset 522.7 506.4
Deferred tax liabilities:    
Goodwill and intangible assets (139.5) (130.9)
Fixed assets (105.4) (101.9)
Other (36.7) (25.6)
Total deferred tax liabilities (281.6) (258.4)
Net deferred taxes $ 241.1 $ 248.0