INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Provision Based On Earnings From Continuing Operations Before Income Taxes

Years ended December 31,	2012		2011		2010
U.S.	$	46.6	$	52.4	$	27.3
Non-U.S.		84.8		61.9		46.3
Total	$	131.4	$	114.3	$	73.6

Components Of Income Tax Provision

Years ended December 31,	2012		2011			2010
Current:
U.S. Federal	$	32.4	$	(4.6	)	$	1.4
Non-U.S.		32.8		23.6			12.6
Other, principally state		1.9		1.2			1.3
Total	$	67.1	$	20.2		$	15.3

Years ended December 31,	2012			2011			2010
Deferred:
U.S. Federal	$	(16.9	)	$	22.3		$	12.2
Non-U.S.		(12.3	)		(16.1	)		(20.4	)
Other, principally state		(0.6	)		1.9			(0.5	)
Total	$	(29.8	)	$	8.1		$	(8.7	)
Total income tax provision	$	37.3		$	28.3		$	6.6

Reconciliation Of Effective Tax Rate To The U.S. Federal Income Tax Rate

Years ended December 31,	2012			2011			2010
Federal income tax rate		35.0	%		35.0	%		35.0	%
Research and development credit		0.0	%		(1.3	%)		(2.0	%)
Income subject to other than the federal income tax rate		(8.8	%)		(8.3	%)		(14.5	%)
Tax expense on unrepatriated earnings of international subsidiaries		5.7	%		0.0	%		0.0	%
Change in tax rates		0.4	%		(1.8	%)		0.5	%
State taxes, net of federal benefits		1.5	%		1.4	%		(0.3	%)
Valuation allowance		0.1	%		(1.2	%)		(21.7	%)
Tax law change		0.0	%		0.0	%		11.3	%
Favorable resolution of prior year audits		(6.7	%)		0.0	%		(1.4	%)
Other charges, net		1.2	%		0.9	%		2.1	%
Effective tax rate		28.4	%		24.7	%		9.0	%

Deferred Tax Asset And Liabilities

December 31,	2012			2011
Deferred tax assets:
Allowance for bad debts	$	0.5		$	2.2
Self insurance accruals		17.9			19.4
Operating accruals		10.2			5.6
Environmental accruals		26.0			27.3
Pension and postretirement benefit liabilities		102.7			107.8
Employee benefit accruals		36.0			32.2
Tax credit carry forwards		44.9			25.6
Net operating losses		19.7			19.4
Inventory		3.1			1.6
Other		0.0			3.3
Gross deferred tax assets	$	261.0		$	244.4
Valuation allowance		(21.0	)		(21.2	)
Total net deferred tax assets	$	240.0		$	223.2
Deferred tax liabilities:
Plants, equipment and facilities		(97.8	)		(110.7	)
Insurance receivables		(7.5	)		(8.1	)
Intangibles		(150.4	)		(94.2	)
Other		(9.1	)		(0.8	)
Gross deferred tax liabilities	$	(264.8	)	$	(213.8	)
Net deferred tax assets/(liabilities)	$	(24.8	)	$	9.4

Roll-Forward Of Unrecognized Tax Benefits

	2012			2011
Balance as of beginning of the year	$	26.3		$	25.7
Increase due to Umeco Acquisition		11.1			0.0
Increase due to tax positions related to current periods		1.2			1.0
Increase due to tax positions related to prior periods		0.2			0.0
Decrease due to tax positions related to prior periods		(15.6	)		(0.3	)
Decrease due to lapse of Statute of Limitations		(2.3	)		0.0
Settlements		(1.6	)		0.0
Foreign exchange		0.4			(0.1	)
Balance as of the end of the year	$	19.7		$	26.3