XML 34 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity and Stock-Based Compensation (Details 6) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 31, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Amounts reclassified from each component of accumulated comprehensive income                      
Revenues $ (1,319.0) $ (1,145.8) $ (1,161.9) $ (1,090.5) $ (1,366.0) $ (1,176.7) $ (1,182.0) $ (1,106.3) $ (4,717.2) $ (4,831.0) $ (4,272.9)
Cost of products sold                 3,359.6 3,517.4 3,066.4
Selling, general and administrative                 956.0 1,112.6 897.4
Pre-tax                 (256.1) 197.9 (120.4)
Income taxes                 54.8 (21.3) (12.3)
Amounts reclassified from accumulated other comprehensive income (86.9) (68.5) (47.2) (10.0) (45.3) (65.8) (53.7) (18.4) (212.6) (183.2) (176.2)
Losses on qualifying cash flow hedges | Amount Reclassified from AOCI
                     
Amounts reclassified from each component of accumulated comprehensive income                      
Pre-tax                 5.3    
Income taxes                 (1.8)    
Amounts reclassified from accumulated other comprehensive income                 3.5    
Losses on qualifying cash flow hedges | FX forward contracts | Amount Reclassified from AOCI
                     
Amounts reclassified from each component of accumulated comprehensive income                      
Revenues                 4.0    
Losses on qualifying cash flow hedges | Commodity contracts | Amount Reclassified from AOCI
                     
Amounts reclassified from each component of accumulated comprehensive income                      
Cost of products sold                 1.3    
Unrecognized prior service credits | Amount Reclassified from AOCI
                     
Amounts reclassified from each component of accumulated comprehensive income                      
Cost of products sold                 (0.1)    
Selling, general and administrative                 (1.3)    
Pre-tax                 (1.4)    
Income taxes                 0.4    
Amounts reclassified from accumulated other comprehensive income                 $ (1.0)