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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2011
Exhibits and Financial Statements Schedules [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II - VALUATION AND QUALIFYING ACCOUNTS

 
 
 
Additions -
 
 
 
 
 
 
 
Balance at
 
Charged to
 
Deductions -
 
 
 
Balance
 
Beginning of
 
Costs and
 
See Notes
 
 
 
At End of
 
Period
 
Expenses
 
Below
 
 
 
Period
 
(in millions)
Year Ended December 31, 2009:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
3.3

 
$
8.2

 
$
3.2

 
(1) 
 
$
8.3

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
581.8

 
268.3

 
290.4

 
(3) 
 
559.7

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
28.3

 
17.3

 
11.9

 
(2) 
 
33.7

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2010:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
8.3

 
3.1

 
5.2

 
(1) 
 
6.2

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
559.7

 
50.9

 
49.7

 
(4) 
 
560.9

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
33.7

 
7.7

 
13.7

 
(2) 
 
27.7

 
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2011:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
6.2

 
3.3

 
4.0

 
(1) 
 
5.5

 
 
 
 
 
 
 
 
 
 
Allowance for deferred taxes
560.9

 
14.6

 
148.6

 
(5) 
 
426.9

 
 
 
 
 
 
 
 
 
 
Inventory valuation allowance
27.7

 
6.3

 
7.3

 
(2) 
 
26.7

 
 
 
 
 
 
 
 
 
 


(1)
Uncollectible accounts charged off net of recoveries.

(2)
Primarily relates to inventory adjustments for physical quantity discrepancies and write-offs of excess and obsolete inventories.

(3)
Primarily relates to special legislation that was passed in 2009 that allowed us to extend the carryback period of our 2008 net operating loss and the decrease in the net deferred tax assets due to a deferred tax liability that was recorded in 2009 for the estimated tax impact of undistributed earnings of certain foreign subsidiaries.

(4)
Primarily relates to the utilization of some of the 2009 NOL carryover and an adjustment of the deferred tax liability for the U.S. tax impact of undistributed earnings of certain foreign subsidiaries.

(5)
Primarily relates to the utilization of some of the 2009 NOL carryover, an adjustment of the deferred tax liability for the U.S. tax impact of undistributed earnings of certain foreign subsidiaries and the settlement of the U.S. audit appeals for the 2004 to 2007 tax years.