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Equity (Tables)
 6 Months Ended
Jun. 30, 2012
Equity [Abstract]  
Equity
 
 
 
The Timken Company Shareholders
 
 
  
Total
 
Stated
Capital
 
Other
Paid-In
Capital
 
Earnings
Invested
in the
Business
 
Accumulated
Other
Comprehensive
(Loss)
 
Treasury
Stock
 
Non-
controlling
Interest
Balance at December 31, 2011
$
2,042.5

 
$
53.1

 
$
889.2

 
$
2,004.7

 
$
(889.5
)
 
$
(29.2
)
 
$
14.2

Net income
339.4

 

 

 
339.3

 

 

 
0.1

Foreign currency translation adjustment
(16.0
)
 

 

 

 
(16.0
)
 

 

Pension and postretirement liability adjustment (net of the income tax benefit of $16.4 million)
22.0

 

 

 

 
22.0

 

 

Unrealized gain on marketable securities
(0.5
)
 

 

 

 
(0.4
)
 

 
(0.1
)
Change in fair value of derivative financial instruments, net of reclassifications
1.4

 

 

 

 
1.4

 

 

Dividends – $0.46 per share
(44.9
)
 

 

 
(44.9
)
 

 

 

Excess tax benefit from stock compensation
9.5

 

 
9.5

 

 

 

 

Stock-based compensation expense
9.3

 

 
9.3

 

 

 

 

Stock purchased at fair market value
(51.7
)
 

 

 

 

 
(51.7
)
 

Stock option exercise activity
12.2

 

 
(20.2
)
 

 

 
32.4

 

Restricted shares (issued) surrendered
—

 

 
(3.6
)
 

 

 
3.6

 

Shares surrendered for taxes
(8.0
)
 

 


 

 

 
(8.0
)
 

Balance at June 30, 2012
$
2,315.2

 
$
53.1

 
$
884.2

 
$
2,299.1

 
$
(882.5
)
 
$
(52.9
)
 
$
14.2