XML 119 R49.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Expense, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2011
Other Expense, net [Abstract] |
Details of other expense, net |
|  | 2011 |  | 2010 |  | 2009
Interest and dividend income |  | $ | 9.0 |  |  |  |  | $ | 8.1 |  |  |  |  | $ | 7.1 |  |  |
Net foreign exchange transaction losses(1) |  |  | (20.0 | ) |  |  |  |  | (5.9 | ) |  |  |  |  | (1.1 | ) |  |
Gain on sale of a North American facility |  |  | 3.9 |  |  |  |  |  | — |  |  |  |  |  | — |  |  |
Settlement agreement and related costs |  |  | (0.9 | ) |  |  |  |  | (0.6 | ) |  |  |  |  | (1.8 | ) |  |
Noncontrolling interests |  |  | 3.2 |  |  |  |  |  | 2.3 |  |  |  |  |  | 1.8 |  |  |
Costs associated with our accounts receivable securitization program |  |  | (0.7 | ) |  |  |  |  | (0.8 | ) |  |  |  |  | (0.7 | ) |  |
Other, net |  |  | (8.4 | ) |  |  |  |  | (6.0 | ) |  |  |  |  | (5.4 | ) |  |
Other expense, net |  | $ | (13.9 | ) |  |  |  | $ | (2.9 | ) |  |  |  | $ | (0.1 | ) |  |
(1) | The non-cash losses in 2011 includes gains and losses from foreign currency forward contracts entered into to hedge certain intercompany loans, as well as gains and losses on the remeasurement of intercompany loans.

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

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration