XML 16 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Operations and Summary of Significant Accounting Policies - Accrued Expense and Reserves (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operations and Summary of Significant Accounting Policies [Abstract]      
Reserve for volume discounts and sales incentives $ 499.8 $ 403.9  
Warranty Reserves 255.9 223.9  
Accrued employee compensation and benefits 276.9 249.7  
Accrued taxes 167.3 169.3  
Other 189.3 179.7  
Accrued Expenses 1,389.2 1,226.5  
Movement in Standard Product Warranty Accrual [Roll Forward]      
Warranty reserves, beginning of period 256.9 240.5 199.5
Product Warranty Accrual, Acquisitions 0 0.1 7.2
Product Warranty Accrual, Accruals for warranties issued during the year 200.3 184.5 195.1
Product Warranty Accrual, Settlements made (in cash or in kind) during the year (165.7) (171.7) (152.6)
Product Warranty Accrual, Foreign Currency Translation 3.4 3.5 (8.7)
Warranty reserves, end of period 294.9 256.9 240.5
Standard Product Warranty Period Minimum 1 year    
Standard Product Warranty Period Maximum 4 years    
Standard Product Warranty Accrual, Noncurrent $ 39.0 $ 33.0