XML 50 R40.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Income (Expense), net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2012
Details of Other Income (Expense), Net | The following table provides details of other income (expense), net.
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2012 |  |  | 2011 |  |  | 2012 |  |  | 2011 |
Interest and dividend income |  | $ | 3.5 |  |  | $ | 1.5 |  |  | $ | 10.2 |  |  | $ | 5.7 |
Net foreign exchange transaction (losses) gains |  |  | (0.8 | ) |  |  | 1.3 |  |  |  | (10.8 | ) |  |  | (6.2 | )
Gains from foreign currency forward contracts related to the closing of the acquisition of Diversey. |  |  | — |  |  |  | 6.3 |  |  |  | — |  |  |  | 6.3 |
Settlement agreement related costs |  |  | (0.4 | ) |  |  | (0.2 | ) |  |  | (0.6 | ) |  |  | (0.8 | )
Other, net |  |  | (1.1 | ) |  |  | (2.1 | ) |  |  | (7.3 | ) |  |  | (4.3 | )
Other income (expense), net |  | $ | 1.2 |  |  | $ | 6.8 |  |  | $ | (8.5 | ) |  | $ | 0.7 |

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