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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 175.1 $ 241.4
Accounts receivable, net 534.5 445.4
Inventories 520.9 456.9
Other current assets 132.4 127.8
Current assets of discontinued operations   55.9
Total current assets 1,362.9 1,327.4
Property, plant and equipment, net of accumulated depreciation 533.3 496.0
Goodwill 1,455.6 [1] 1,433.8 [1]
Other intangible assets, net of accumulated amortization 665.9 630.0
Other assets 63.5 42.7
Non-current assets of discontinued operations   248.2
Total assets 4,081.2 4,178.1
Current liabilities    
Notes payable to banks 3.5 6.0
Current portion of long-term debt 26.2  
Accounts payable 341.4 329.8
Other current liabilities 339.1 361.4
Current liabilities of discontinued operations   41.5
Total current liabilities 710.2 738.7
Long-term debt 653.8 350.0
Deferred income taxes 198.2 198.9
Other non-current liabilities 178.4 183.1
Non-current liabilities of discontinued operations   54.3
Total liabilities 1,740.6 1,525.0
Commitments and contingencies (see Note 19)      
Home & Security stockholders' equity    
Common stock 1.7 [2] 1.7 [2]
Paid-in capital 2,501.7 2,431.3
Accumulated other comprehensive income 77.3 95.4
Retained earnings 256.5 200.8
Treasury stock (500.0) (79.8)
Total Home & Security stockholders' equity 2,337.2 2,649.4
Noncontrolling interests 3.4 3.7
Total equity 2,340.6 2,653.1
Total liabilities and equity $ 4,081.2 $ 4,178.1
[1] Net of accumulated impairment losses of $489.6 million ($399.5 million in the Doors segment and $90.1 million in the Security & Storage segment).
[2] Common stock, par value $0.01 per share; 171.3 million shares and 169.1 million shares issued at September 30, 2014 and December 31, 2013, respectively.