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Income Taxes Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2011
Income Taxes [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
| 2011 |  | 2010 |  | 2009
| (in millions)
U.S. income (loss) | $ | 20.3 |  |  | $ | (13.4 | ) |  | $ | (364.0 | )
Non - U.S. income | 117.8 |  |  | 132.2 |  |  | 66.9 |
Total income (loss) before income taxes | $ | 138.1 |  |  | $ | 118.8 |  |  | $ | (297.1 | )
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| 2011 |  | 2010 |  | 2009
| (in millions)
Current |  |  |  |  |
Federal | $ | (24.7 | ) |  | $ | 6.0 |  |  | $ | 6.0 |
Other state and local | (0.2 | ) |  | 1.4 |  |  | 0.5 |
Foreign | 9.9 |  |  | 5.5 |  |  | 17.3 |
Total current | $ | (15.0 | ) |  | $ | 12.9 |  |  | $ | 23.8 |
Deferred |  |  |  |  |
Federal | $ | 22.3 |  |  | $ | (6.0 | ) |  | $ | (64.7 | )
Other state and local | (1.4 | ) |  | 0.5 |  |  | (0.6 | )
Foreign | (4.9 | ) |  | (3.1 | ) |  | (2.3 | )
Total deferred | 16.0 |  |  | (8.6 | ) |  | (67.6 | )
Total income tax expense (benefit) | $ | 1.0 |  |  | $ | 4.3 |  |  | $ | (43.8 | )
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| 2011 |  | 2010 |  | 2009
Federal statutory | 35.0 | % |  | 35.0 | % |  | 35.0 | %
Foreign income taxes | (34.6 | ) |  | (42.9 | ) |  | 11.6 |
State and local | (1.2 | ) |  | 1.6 |  |  | 0.1 |
Valuation allowance | (30.7 | ) |  | (39.3 | ) |  | (10.2 | )
U.S. tax on unremitted foreign earnings | 26.3 |  |  | 49.6 |  |  | (33.2 | )
NOL carryback refund | — |  |  | — |  |  | 16.4 |
Other | 5.9 |  |  | (0.4 | ) |  | (5.0 | )
Effective income tax rate | 0.7 | % |  | 3.6 | % |  | 14.7 | %
Current Deferred Tax Assets and Liabilities [Table Text Block] |
| December 31,
| 2011 |  | 2010
| (in millions)
Current deferred tax assets |  |  |
Employee benefits | $ | 15.3 |  |  | $ | 14.8 |
Inventory | 6.4 |  |  | 7.7 |
Deferred revenue | — |  |  | 22.7 |
Prepaid taxes and other | 11.8 |  |  | 6.4 |
Valuation allowance | (21.9 | ) |  | (41.2 | )
Total current deferred tax assets | $ | 11.6 |  |  | $ | 10.4 |
Current deferred tax liabilities |  |  |
Unrealized foreign exchange gain and other | (10.2 | ) |  | (11.3 | )
Current deferred tax asset (liability), net | $ | 1.4 |  |  | $ | (0.9 | )
Current Deferred Tax Assets and Liabilities, Net by Jurisdiction [Table Text Block] |
| December 31,
| 2011 |  | 2010
| (in millions)
U.S. federal and state deferred tax asset, net | $ | — |  |  | $ | — |
Other foreign deferred tax asset (liability), net | 1.4 |  |  | (0.9 | )
Current deferred tax asset (liability), net | $ | 1.4 |  |  | $ | (0.9 | )
Noncurrent Deferred Tax Assets and Liabilities [Table Text Block] |
| December 31,
| 2011 |  | 2010
| (in millions)
Noncurrent deferred tax assets |  |  |
Employee benefits | $ | 222.0 |  |  | $ | 235.1 |
NOL carryforwards | 109.0 |  |  | 152.1 |
Tax credit carryforwards | 60.0 |  |  | 101.9 |
Capital allowance carryforwards | 21.1 |  |  | 22.7 |
Fixed assets | — |  |  | 30.5 |
Deferred revenue | 30.1 |  |  | 34.8 |
Capitalized expenditures | 78.8 |  |  | 62.8 |
Other | 11.7 |  |  | 9.4 |
Valuation allowances | (405.0 | ) |  | (519.7 | )
Noncurrent deferred tax assets | 127.7 |  |  | 129.6 |
Noncurrent deferred tax liabilities |  |  |
U.S. tax on unremitted foreign earnings | (105.6 | ) |  | (91.0 | )
Fixed assets and other | (9.7 | ) |  | (6.6 | )
Noncurrent deferred tax asset, net | $ | 12.4 |  |  | $ | 32.0 |
Noncurrent Deferred Tax Assets and Liabilities, Net by Jurisdiction [Table Text Block] |
| December 31,
| 2011 |  | 2010
| (in millions)
U.S. federal and state deferred tax asset, net | $ | 6.9 |  |  | $ | 27.7 |
Other foreign deferred tax asset, net | 5.5 |  |  | 4.3 |
Noncurrent deferred tax asset, net | $ | 12.4 |  |  | $ | 32.0 |
Schedule of Unrecognized Income Tax Benefits [Table Text Block] |
| Unrecognized Income Tax |  | Interest and
| Benefits |  | Penalties
| (in millions)
Balance at January 1, 2009 | $ | 40.6 |  |  | $ | 5.2 |
Increase in prior year tax positions | 0.5 |  |  | 4.1 |
Decrease in prior year tax positions | (1.2 | ) |  | — |
Increase in current year tax positions | 0.7 |  |  | 6.0 |
Balance at December 31, 2009 | $ | 40.6 |  |  | $ | 15.3 |
Increase in prior year tax positions | 6.2 |  |  | 6.1 |
Decrease in prior year tax positions | (0.2 | ) |  | — |
Increase in current year tax positions | 1.0 |  |  | 0.3 |
Settlement | — |  |  | (0.3 | )
Balance at December 31, 2010 | $ | 47.6 |  |  | $ | 21.4 |
Increase in prior year tax positions | — |  |  | 1.0 |
Decrease in prior year tax positions | (0.8 | ) |  | (2.3 | )
Increase in current year tax positions | 1.3 |  |  | — |
Settlement | (22.3 | ) |  | (12.7 | )
Balance at December 31, 2011 | $ | 25.8 |  |  | $ | 7.4 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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