XML 67 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6

Segment and Geographic Information (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Sales	$ 605.6	$ 647.6	$ 686.2	$ 645.6	$ 583.3	$ 618.2	$ 559.6	$ 521.9	$ 2,585.0	$ 2,283.0	$ 1,521.6
Long-Lived Assets	1,545.5				1,474.0				1,545.5	1,474.0	1,442.5
United States [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Sales									1,587.3	1,396.7	979.7
Long-Lived Assets	845.7				816.2				845.7	816.2	818.0
Segment, Geographical, Canada [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Sales									60.8	50.1	66.5
Segment, Geographical, Groups of Countries, Group One [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Sales									678.5	638.0	371.6
Long-Lived Assets	384.9				381.8				384.9	381.8	410.3
Segment, Geographical, Groups of Countries, Group Two [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Sales									134.8	99.5	34.9
Long-Lived Assets	131.9				124.4				131.9	124.4	112.0
Segment, Geographical, Other [Member]
Revenues from External Customers and Long-Lived Assets [Line Items]
Net Sales									123.6	98.7	68.9
Long-Lived Assets	$ 183.0				$ 151.6				$ 183.0	$ 151.6	$ 102.2

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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X

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X

- Definition

Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 1



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1(a))

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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