XML 19 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

OTHER CURRENT AND NON-CURRENT ASSETS | 6 Months Ended
--- | ---
Jun. 30, 2013
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
OTHER CURRENT AND NON-CURRENT ASSETS | OTHER CURRENT AND NON-CURRENT ASSETS
| June 30, 2013 |  | December 31, 2012
Asbestos-related current assets | $ | 82.6 |  |  | $ | 82.6 |
Prepaid income taxes | 58.6 |  |  | 66.7 |
Short-term investments | 36.1 |  |  | 38.2 |
Current deferred income taxes | 20.6 |  |  | 19.9 |
Other | 47.2 |  |  | 44.0 |
Other current assets | $ | 245.1 |  |  | $ | 251.4 |
Other employee benefit-related assets | $ | 89.5 |  |  | $ | 87.7 |
Non-current deferred income taxes | 19.5 |  |  | 21.4 |
Capitalized software costs | 15.7 |  |  | 13.4 |
Environmental-related assets | 11.9 |  |  | 12.3 |
Equity method investments | 8.6 |  |  | 8.6 |
Other | 32.0 |  |  | 29.2 |
Other non-current assets | $ | 177.2 |  |  | $ | 172.6 |

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

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration