XML 167 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Quarterly Information (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY INFORMATION (UNAUDITED) | QUARTERLY INFORMATION (UNAUDITED)
|  |  |  | Earnings from Continuing Operations |  |  |  | Earnings from Continuing Operations per Common Share |  | Net Earnings per Common Share
|  | Revenue |  |  | Net Earnings |  | Basic |  | Diluted |  | Basic |  | Diluted
|  | (In thousands, except per share amounts)
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |
First quarter |  | $ | 1,536,276 |  |  | 34,876 |  |  | 34,321 |  |  | 0.68 |  |  | 0.68 |  |  | 0.67 |  |  | 0.67 |
Second quarter |  | 1,563,860 |  |  | 46,767 |  |  | 46,723 |  |  | 0.92 |  |  | 0.91 |  |  | 0.92 |  |  | 0.91 |
Third quarter |  | 1,573,295 |  |  | 64,311 |  |  | 75,091 |  |  | 1.26 |  |  | 1.26 |  |  | 1.47 |  |  | 1.47 |
Fourth quarter |  | 1,583,536 |  |  | 54,945 |  |  | 53,844 |  |  | 1.07 |  |  | 1.07 |  |  | 1.05 |  |  | 1.05 |
Full year |  | $ | 6,256,967 |  |  | 200,899 |  |  | 209,979 |  |  | 3.93 |  |  | 3.91 |  |  | 4.11 |  |  | 4.09 |
2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |
First quarter |  | $ | 1,425,376 |  |  | 25,857 |  |  | 25,125 |  |  | 0.50 |  |  | 0.50 |  |  | 0.49 |  |  | 0.48 |
Second quarter |  | 1,513,344 |  |  | 40,914 |  |  | 40,033 |  |  | 0.80 |  |  | 0.79 |  |  | 0.78 |  |  | 0.77 |
Third quarter |  | 1,570,720 |  |  | 56,933 |  |  | 56,524 |  |  | 1.11 |  |  | 1.10 |  |  | 1.10 |  |  | 1.10 |
Fourth quarter |  | 1,541,094 |  |  | 47,664 |  |  | 48,095 |  |  | 0.93 |  |  | 0.92 |  |  | 0.94 |  |  | 0.93 |
Full year |  | $ | 6,050,534 |  |  | 171,368 |  |  | 169,777 |  |  | 3.34 |  |  | 3.31 |  |  | 3.31 |  |  | 3.28 |
Quarterly and year-to-date computations of per share amounts are made independently; therefore, the sum of per-share amounts for the quarters may not equal per-share amounts for the year. See Note 4, “Discontinued Operations,” Note 5, “Restructuring and Other Charges,” and Note 26, “Other Items Impacting Comparability,” for items included in earnings during 2012 and 2011. Earnings in the first quarter of 2012 included an income tax benefit of $5 million, or $0.10 per diluted common share, related a favorable resolution of a tax item from prior periods. Earnings in the third quarter of 2012 included an income tax charge of $1 million, or $0.02 per diluted common share, relating to a tax law change in the UK. Earnings in the second quarter of 2011 included an income tax charge of $5 million, or $0.10 per diluted common share, related to a tax law change in Michigan. Earnings in the third quarter of 2011 included an income tax benefit of $1 million, or $0.01 per diluted common share, associated with the deduction of acquisition-related transaction costs incurred in a prior year.

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

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 30 -Subparagraph a-j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 28 -Paragraph 23, 24 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration