XML 55 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other (Expense) Income, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Other (Expense) Income, net |
Schedule of significant components of other (expense) income, net |
|  | Year Ended December 31, |
--- | --- | --- | ---
|  | 2011 |  | 2010 |  | 2009 |
|  | (in millions) |
Investment income from life insurance policies |  | $ | 39.1 |  | $ | 27.4 |  | $ | 34.7 |
Interest expense on life insurance policy loans |  |  | (40.5 | ) |  | (32.3 | ) |  | (31.7 | )
Life insurance policy cost of insurance |  |  | (7.2 | ) |  | (6.6 | ) |  | (4.7 | )
Income from life insurance policy redemptions |  |  | 2.8 |  |  | 2.6 |  |  | 5.2 |
Foreign currency transaction (losses) gains |  |  | (5.9 | ) |  | 0.2 |  |  | 0.2 |
Rental income |  |  | 2.4 |  |  | 2.7 |  |  | 3.1 |
Interest income |  |  | 1.1 |  |  | 1.2 |  |  | 1.4 |
Equity in earnings of unconsolidated entities |  |  | 2.2 |  |  | 0.7 |  |  | 1.4 |
Gain (loss) on sales of property, plant and equipment |  |  | 2.6 |  |  | (1.1 | ) |  | (0.1 | )
All other, net |  |  | 2.0 |  |  | 2.2 |  |  | 3.1 |
|  | $ | (1.4 | ) | $ | (3.0 | ) | $ | 12.6 |

X
- Details
Name: | us-gaap_OtherNonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration