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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2013
Income Tax Disclosure [Abstract] |
Schedule Of Earnings Before Provision For Income Taxes And Discontinued Operations [Table Text Block] | Income taxes have been based on the following components of “Earnings before provision for income taxes and discontinued operations” in the Consolidated Statements of Earnings:
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Domestic | $ | 775,499 |  |  | $ | 700,745 |  |  | $ | 577,142 |
Foreign | 461,913 |  |  | 436,826 |  |  | 433,120 |
| $ | 1,237,412 |  |  | $ | 1,137,571 |  |  | $ | 1,010,262 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income tax expense (benefit) relating to continuing operations for the years ended December 31, 2013, 2012, and 2011 is comprised of the following:
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
Current: |  |  |  |  |
U.S. Federal | $ | 155,151 |  |  | $ | 219,850 |  |  | $ | 159,250 |
State and local | 20,298 |  |  | (304 | ) |  | (12,058 | )
Foreign | 110,216 |  |  | 96,713 |  |  | 98,919 |
Total current | 285,665 |  |  | 316,259 |  |  | 246,111 |
Deferred: |  |  |  |  |
U.S. Federal | $ | 23,664 |  |  | $ | 19,475 |  |  | $ | 850 |
State and local | (5,864 | ) |  | (2,584 | ) |  | (2,535 | )
Foreign | (31,858 | ) |  | (28,698 | ) |  | (7,350 | )
Total deferred | (14,058 | ) |  | (11,807 | ) |  | (9,035 | )
Total expense | $ | 271,607 |  |  | $ | 304,452 |  |  | $ | 237,076 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | Differences between the effective income tax rate and the U.S. federal income statutory rate are as follows:
| Years Ended December 31,
| 2013 |  | 2012 |  | 2011
U.S. Federal income tax rate | 35.0 | % |  | 35.0 | % |  | 35.0 | %
State and local taxes, net of Federal income tax benefit | 1.1 |  |  | 1.1 |  |  | 1.1 |
Foreign operations tax effect | (7.1 | ) |  | (7.2 | ) |  | (6.9 | )
R&E tax credits (1) | (0.8 | ) |  | — |  |  | (0.4 | )
Domestic manufacturing deduction | (2.0 | ) |  | (1.8 | ) |  | (1.6 | )
Foreign tax credits | 0.4 |  |  | 0.2 |  |  | 0.3 |
Branch losses | (0.2 | ) |  | — |  |  | — |
Release of valuation allowance | — |  |  | — |  |  | (1.0 | )
Resolution of tax contingencies | (5.4 | ) |  | (1.4 | ) |  | (4.0 | )
Other, principally non-tax deductible items | 0.9 |  |  | 0.9 |  |  | 1.0 |
Effective rate from continuing operations | 21.9 | % |  | 26.8 | % |  | 23.5 | %
(1) | On January 2, 2013, the American Taxpayer Relief Act of 2012 was signed into law, and this legislation retroactively extended the R&E tax credit for two years, from January 1, 2012 through December 31, 2013. Income tax expense for 2013 includes $4.8 million for the entire benefit of the R&E tax credit attributable to 2012.
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences that give rise to future deferred tax assets and liabilities are as follows:
| December 31, 2013 |  | December 31, 2012
Deferred Tax Assets: |  |  |
Accrued compensation, principally postretirement and other employee benefits | $ | 136,712 |  |  | $ | 197,253 |
Accrued expenses, principally for state income taxes, interest, and warranty | 41,834 |  |  | 46,739 |
Net operating loss and other carryforwards | 123,748 |  |  | 107,959 |
Inventories, principally due to reserves for financial reporting purposes and capitalization for tax purposes | 23,756 |  |  | 23,239 |
Accounts receivable, principally due to allowance for doubtful accounts | 5,247 |  |  | 5,479 |
Accrued insurance | 4,364 |  |  | 5,002 |
Long-term liabilities, principally warranty, environmental, and exit costs | 4,636 |  |  | 2,781 |
Other assets | 12,215 |  |  | 9,235 |
Total gross deferred tax assets | 352,512 |  |  | 397,687 |
Valuation allowance | (15,554 | ) |  | (18,887 | )
Total deferred tax assets | $ | 336,958 |  |  | $ | 378,800 |
Deferred Tax Liabilities: |  |  |
Intangible assets, principally due to different tax and financial reporting bases and amortization lives | $ | (720,951 | ) |  | $ | (719,904 | )
Plant and equipment, principally due to differences in depreciation | (66,285 | ) |  | (65,480 | )
Accounts receivable | (6,674 | ) |  | (5,725 | )
Total gross deferred tax liabilities | (793,910 | ) |  | (791,109 | )
Net deferred tax liability | $ | (456,952 | ) |  | $ | (412,309 | )
Classified as follows in the consolidated balance sheets: |  |  |
Current deferred tax asset | $ | 74,631 |  |  | $ | 54,219 |
Non-current deferred tax asset | 18,670 |  |  | 10,236 |
Current deferred tax liability | (970 | ) |  | (3,395 | )
Non-current deferred tax liability | (549,283 | ) |  | (473,369 | )
| $ | (456,952 | ) |  | $ | (412,309 | )
Schedule Of Unrecognized Tax Benefits [Table Text Block] | The following table is a reconciliation of the beginning and ending balances of the Company’s unrecognized tax benefits:
| Continuing |  | Discontinued |  | Total
Unrecognized tax benefits at January 1, 2011 | $ | 166,906 |  |  | $ | 67,275 |  |  | $ | 234,181 |
Additions based on tax positions related to the current year | 10,835 |  |  | 986 |  |  | 11,821 |
Additions for tax positions of prior years | 14,636 |  |  | 1,971 |  |  | 16,607 |
Reductions for tax positions of prior years | (40,563 | ) |  | (12,302 | ) |  | (52,865 | )
Settlements | (6,673 | ) |  | (3,469 | ) |  | (10,142 | )
Lapse of statutes | (6,197 | ) |  | (216 | ) |  | (6,413 | )
Unrecognized tax benefits at December 31, 2011 | 138,944 |  |  | 54,245 |  |  | 193,189 |
Additions based on tax positions related to the current year | 10,188 |  |  | 26 |  |  | 10,214 |
Additions for tax positions of prior years | 4,128 |  |  | 3,470 |  |  | 7,598 |
Reductions for tax positions of prior years | (14,257 | ) |  | (25 | ) |  | (14,282 | )
Settlements | (418 | ) |  | (85 | ) |  | (503 | )
Lapse of statutes | (12,550 | ) |  | (3,429 | ) |  | (15,979 | )
Unrecognized tax benefits at December 31, 2012 | 126,035 |  |  | 54,202 |  |  | 180,237 |
Additions based on tax positions related to the current year | 9,056 |  |  | 1 |  |  | 9,057 |
Additions for tax positions of prior years | 7,584 |  |  | 3,315 |  |  | 10,899 |
Reductions for tax positions of prior years (A) | (62,610 | ) |  | (40,240 | ) |  | (102,850 | )
Settlements | (2,823 | ) |  | (2,523 | ) |  | (5,346 | )
Lapse of statutes | (7,845 | ) |  | (1,564 | ) |  | (9,409 | )
Unrecognized tax benefits at December 31, 2013 | $ | 69,397 |  | (B) | $ | 13,191 |  |  | $ | 82,588 |
_________
(A) | The settlement of certain income tax examinations of the 2009 and 2010 tax years resulted in a significant decrease in gross unrecognized tax benefits.
(B) | If recognized, the net amount of potential tax benefits that would impact the Company’s effective tax rate is $50.6 million. During the years ended December 31, 2013, 2012, and 2011, the Company recorded potential interest and penalty expense (income) of $(5.5) million, $0.1 million and $(9.1) million, respectively, related to its unrecognized tax benefits as a component of provision for income taxes. The Company had accrued interest and penalties of $17.1 million at December 31, 2013 and $25.0 million at December 31, 2012, which are not included in the above table.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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