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Income Taxes Level 3 (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	2012				2011				2010
	(in millions)
U.S. income (loss)	$	(6.0	)		$	20.3			$	(13.4	)
Non - U.S. income	37.5				117.8				132.2
Total income before income taxes	$	31.5			$	138.1			$	118.8

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	2012				2011				2010
	(in millions)
Current
Federal	$	(3.3	)		$	(24.7	)		$	6.0
Other state and local	1.1				(0.2		)		1.4
Foreign	10.2				9.9				5.5
Total current	$	8.0			$	(15.0	)		$	12.9
Deferred
Federal	$	(347.1	)		$	22.3			$	(6.0	)
Other state and local	—				(1.4		)		0.5
Foreign	3.9				(4.9		)		(3.1		)
Total deferred	(343.2		)		16.0				(8.6		)
Total income tax expense (benefit)	$	(335.2	)		$	1.0			$	4.3

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2012			2011			2010
Federal statutory	35.0	%		35.0	%		35.0	%
Foreign income taxes	(85.0	)		(34.6	)		(42.9	)
State and local	3.5			(1.2	)		1.6
Valuation allowance	(985.0	)		(30.7	)		(39.3	)
U.S. tax on unremitted foreign earnings	(29.5	)		26.3			49.6
Other	(3.2	)		5.9			(0.4	)
Effective income tax rate	(1,064.2	)%		0.7	%		3.6	%

Current Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2012				2011
	(in millions)
Current deferred tax assets
Employee benefits	$	16.9			$	15.3
Inventory	12.6				6.4
Prepaid taxes and other	15.5				11.8
Valuation allowance	(10.1		)		(21.9		)
Total current deferred tax assets	$	34.9			$	11.6
Current deferred tax liabilities
Unrealized foreign exchange gain and other	(1.4		)		(10.2		)
Current deferred tax asset, net	$	33.5			$	1.4

Current Deferred Tax Assets and Liabilities, Net by Jurisdiction [Table Text Block]

	December 31,
	2012				2011
	(in millions)
U.S. federal and state deferred tax asset, net	$	23.0			$	—
Other foreign deferred tax asset, net	10.5				1.4
Current deferred tax asset, net	$	33.5			$	1.4

Noncurrent Deferred Tax Assets and Liabilities [Table Text Block]

	December 31,
	2012				2011
	(in millions)
Noncurrent deferred tax assets
Employee benefits	$	200.7			$	222.0
NOL carryforwards	177.4				109.0
Tax credit carryforwards	79.0				60.0
Capital allowance carryforwards	17.9				21.1
Fixed assets	9.0				—
Deferred revenue	20.0				30.1
Capitalized expenditures	99.3				78.8
Other	4.0				11.7
Valuation allowances	(156.0		)		(405.0		)
Noncurrent deferred tax assets	451.3				127.7
Noncurrent deferred tax liabilities
U.S. tax on unremitted foreign earnings	(85.2		)		(105.6		)
Fixed assets and other	(9.5		)		(9.7		)
Noncurrent deferred tax asset, net	$	356.6			$	12.4

Noncurrent Deferred Tax Assets and Liabilities, Net by Jurisdiction [Table Text Block]

	December 31,
	2012				2011
	(in millions)
U.S. federal and state deferred tax asset, net	$	363.3			$	6.9
Other foreign deferred tax asset (liability), net	(6.7		)		5.5
Noncurrent deferred tax asset, net	$	356.6			$	12.4

Schedule of Unrecognized Income Tax Benefits [Table Text Block]

	Unrecognized Income Tax				Interest and
	Benefits				Penalties
	(in millions)
Balance at January 1, 2010	$	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
Increase in prior year tax positions	—				2.8
Decrease in prior year tax positions	(1.1		)		—
Increase in current year tax positions	0.4				—
Settlement	(4.4		)		—
Balance at December 31, 2012	$	20.7			$	10.2

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

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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.

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Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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-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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