XML 68 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity and Comprehensive Earnings (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Amounts Reclassified from AOCI        
Net sales $ 2,277.9 $ 2,282.5 $ 6,471.3 $ 6,621.5
Cost of sales (2,066.3) (2,063.9) (5,913.2) (5,983.3)
Interest expense (46.8) (44.2) (166.0) (149.3)
Earnings before taxes 164.8 174.4 392.1 488.9
Tax benefit (expense) on amounts reclassified into earnings (44.1) (51.7) (93.0) (129.7)
Net earnings 121.9 119.7 300.4 355.3
Gain (losses) on cash flow hedges | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss)
       
Amounts Reclassified from AOCI        
Earnings before taxes (10.7)   (19.2)  
Tax benefit (expense) on amounts reclassified into earnings 2.7   5.3  
Net earnings (8.0)   (13.9)  
Gain (losses) on cash flow hedges | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss) | Commodity contracts
       
Amounts Reclassified from AOCI        
Net sales 2.8   5.2  
Gain (losses) on cash flow hedges | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss) | Commodity contract and currency exchange contracts
       
Amounts Reclassified from AOCI        
Cost of sales (13.2)   (23.6)  
Gain (losses) on cash flow hedges | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss) | Interest rate contracts
       
Amounts Reclassified from AOCI        
Interest expense (0.3)   (0.8)  
Amortization of pension and other postretirement benefits | Amount Reclassified from Accumulated Other Comprehensive Earnings (Loss)
       
Amounts Reclassified from AOCI        
Prior service income (cost) 0.1   0.3  
Actuarial gains (losses) (11.9)   (35.7)  
Earnings before taxes (11.8)   (35.4)  
Tax benefit (expense) on amounts reclassified into earnings 4.7   13.9  
Net earnings $ (7.1)   $ (21.5)