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Financial Instrument, Risk Management and Fair Value Measurements (Tables) | 3 Months Ended
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Mar. 31, 2013
Financial Instruments Risk Management And Fair Value Measurements [Abstract] |
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block] | The following table provides the gross fair value and net balance sheet presentation of our derivative instruments as of March 31, 2013 and December 31, 2012.
| March 31, 2013
| Gross Amount of Derivatives |  |  |  |  |  |
(in Millions) | Designated as Cash Flow Hedges |  | Not Designated as Hedging Instruments |  | Total Gross Amounts |  | Gross Amounts Offset in the Consolidated Balance Sheet (3) |  | Net Amounts
Derivatives |  |  |  |  |  |  |  |  |
Foreign exchange contracts | $ | 10.1 |  |  | $ | 2.0 |  |  | $ | 12.1 |  |  | $ | (6.1 | ) |  | $ | 6.0 |
Energy contracts | 2.9 |  |  | — |  |  | 2.9 |  |  | (0.1 | ) |  | 2.8 |
Other contracts | 0.2 |  |  | — |  |  | 0.2 |  |  | — |  |  | 0.2 |
Total Derivative Assets (1) | $ | 13.2 |  |  | $ | 2.0 |  |  | $ | 15.2 |  |  | $ | (6.2 | ) |  | $ | 9.0 |
Foreign exchange contracts | $ | (4.4 | ) |  | $ | (2.6 | ) |  | $ | (7.0 | ) |  | $ | 6.1 |  |  | $ | (0.9 | )
Energy contracts | (0.4 | ) |  | — |  |  | (0.4 | ) |  | 0.1 |  |  | (0.3 | )
Total Derivative Liabilities (2) | $ | (4.8 | ) |  | $ | (2.6 | ) |  | $ | (7.4 | ) |  | $ | 6.2 |  |  | $ | (1.2 | )
Net Derivative Assets/(Liabilities) | $ | 8.4 |  |  | $ | (0.6 | ) |  | $ | 7.8 |  |  | $ | — |  |  | $ | 7.8 |
| December 31, 2012
| Gross Amount of Derivatives |  |
(in Millions) | Designated as Cash Flow Hedges |  | Not Designated as Hedging Instruments |  | Gross Amounts |  | Gross Amounts Offset in the Consolidated Balance Sheet (3) |  | Net Amounts
Derivatives |  |  |  |  |  |  |  |  |
Foreign exchange contracts | $ | 5.7 |  |  | $ | — |  |  | $ | 5.7 |  |  | $ | (4.2 | ) |  | $ | 1.5 |
Energy contracts | 0.2 |  |  | — |  |  | 0.2 |  |  | (0.2 | ) |  | — |
Other contracts | 0.2 |  |  | — |  |  | 0.2 |  |  | — |  |  | 0.2 |
Total Derivative Assets (1) | $ | 6.1 |  |  | $ | — |  |  | $ | 6.1 |  |  | $ | (4.4 | ) |  | $ | 1.7 |
Foreign exchange contracts | $ | (4.7 | ) |  | $ | (1.9 | ) |  | $ | (6.6 | ) |  | $ | 4.2 |  |  | $ | (2.4 | )
Energy contracts | (1.7 | ) |  | — |  |  | (1.7 | ) |  | 0.2 |  |  | (1.5 | )
Total Derivative Liabilities (2) | $ | (6.4 | ) |  | $ | (1.9 | ) |  | $ | (8.3 | ) |  | $ | 4.4 |  |  | $ | (3.9 | )
Net Derivative Assets/(Liabilities) | $ | (0.3 | ) |  | $ | (1.9 | ) |  | $ | (2.2 | ) |  | $ | — |  |  | $ | (2.2 | )
____________________
(1) | Net balance is included in “Prepaid and other current assets” in the condensed consolidated balance sheets.
(2) | Net balance is included in “Accrued and other liabilities” in the condensed consolidated balance sheets.
(3) | Represents net derivatives positions subject to master netting arrangements.
Schedule of Derivative Instruments, Gain (Loss) in Statement of Financial Performance [Table Text Block] | The tables below summarizes the gains or losses related to our cash flow hedges and derivatives not designated as hedging instruments for the three months ended March 31, 2013 and 2012. Derivatives in Cash Flow Hedging Relationships
| Three Months Ended March 31
| Contracts |  |  |  |
| Foreign exchange |  | Energy |  | Other |  | Total
(in Millions) | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012 |  | 2013 |  | 2012
Unrealized hedging gains (losses) and other, net of tax | $ | 3.8 |  |  | $ | 3.3 |  |  | $ | 2.4 |  |  | $ | (2.5 | ) |  | $ | — |  |  | $ | — |  |  | $ | 6.2 |  |  | $ | 0.8 |
Reclassification of deferred hedging (gains) losses, net of tax (1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Effective Portion | (0.8 | ) |  | (1.1 | ) |  | 0.2 |  |  | 1.6 |  |  | — |  |  | — |  |  | (0.6 | ) |  | 0.5 |
Ineffective Portion | (0.1 | ) |  | (0.1 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (0.1 | ) |  | (0.1 | )
Total derivative instrument impact on comprehensive income | $ | 2.9 |  |  | $ | 2.1 |  |  | $ | 2.6 |  |  | $ | (0.9 | ) |  | $ | — |  |  | $ | — |  |  | $ | 5.5 |  |  | $ | 1.2 |
____________________
(1) | See Note 14 for classification of amounts within the condensed consolidated statements of income.
Derivatives Not Designated as Hedging Instruments
| Location of Gain or (Loss) Recognized in Income on Derivatives | Amount of Pre-tax Gain or (Loss) Recognized in Income on Derivatives
|  | Three Months Ended March 31
(in Millions) |  | 2013 |  | 2012
Foreign Exchange contracts | Cost of Sales and Services | $ | (1.9 | ) |  | $ | 3.4 |
Total |  | $ | (1.9 | ) |  | $ | 3.4 |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] |
(in Millions) | March 31, 2013 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Assets |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | 2.8 |  |  | $ | — |  |  | $ | 2.8 |  |  | $ | — |
Other contracts | 0.2 |  |  | — |  |  | 0.2 |  |  | — |
Derivatives – Foreign Exchange (1) | 6.0 |  |  | — |  |  | 6.0 |  |  | — |
Other (2) | 36.1 |  |  | 36.1 |  |  | — |  |  | — |
Total Assets | $ | 45.1 |  |  | $ | 36.1 |  |  | $ | 9.0 |  |  | $ | — |
Liabilities |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | 0.3 |  |  | $ | — |  |  | $ | 0.3 |  |  | $ | — |
Derivatives – Foreign Exchange (1) | 0.9 |  |  | — |  |  | 0.9 |  |  | — |
Acquisition (3) | 1.0 |  |  | — |  |  | — |  |  | 1.0 |
Other (4) | 42.5 |  |  | 42.5 |  |  | — |  |  | — |
Total Liabilities | $ | 44.7 |  |  | $ | 42.5 |  |  | $ | 1.2 |  |  | $ | 1.0 |
(in Millions) | December 31, 2012 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Assets |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Other contracts | 0.2 |  |  | — |  |  | 0.2 |  |  | — |
Derivatives – Foreign Exchange | 1.5 |  |  | — |  |  | 1.5 |  |  | — |
Other (2) | 33.0 |  |  | 33.0 |  |  | — |  |  | — |
Total Assets | $ | 34.7 |  |  | $ | 33.0 |  |  | $ | 1.7 |  |  | $ | — |
Liabilities |  |  |  |  |  |  |
Derivatives – Commodities (1): |  |  |  |  |  |  |
Energy contracts | $ | 1.5 |  |  | $ | — |  |  | $ | 1.5 |  |  | $ | — |
Derivatives – Foreign Exchange (1) | 2.4 |  |  | — |  |  | 2.4 |  |  | — |
Acquisition (3) | 1.0 |  |  | — |  |  | — |  |  | 1.0 |
Other (4) | 39.8 |  |  | 39.8 |  |  | — |  |  | — |
Total Liabilities | $ | 44.7 |  |  | $ | 39.8 |  |  | $ | 3.9 |  |  | $ | 1.0 |
____________________
(1) | See the Fair Value of Derivative Instruments table within this Note for classification on our condensed consolidated balance sheet.
(2) | Consists of a deferred compensation arrangement, through which we hold various investment securities, recognized on our balance sheet. Both the asset and liability are recorded at fair value. Asset amounts included in “Other assets” in the condensed consolidated balance sheets.
(3) | Represents contingent consideration associated with acquisitions completed during 2011. See Note 3 for more information. The changes in this Level 3 liability represented payments made against the liability.
(4) | Consists of a deferred compensation arrangement recognized on our balance sheet. Both the asset and liability are recorded at fair value. Liability amounts included in “Other long-term liabilities” in the condensed consolidated balance sheets.
Fair Value Measurements, Nonrecurring [Table Text Block] | The following tables present our fair value hierarchy for those assets and liabilities measured at fair value on a non-recurring basis in our condensed consolidated balance sheets during the three months ended March 31, 2013 and the year ended December 31, 2012.
(in Millions) | Three months ended March 31, 2013 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total Gains (Losses) (Three Months Ended March, 2013)
Assets |  |  |  |  |  |  |  |  |
Long-lived assets to be abandoned (1) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (1.0 | )
Total Assets | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (1.0 | )
Liabilities |  |  |  |  |  |  |  |  |
Liabilities associated with exit activities (2) | $ | 4.8 |  |  | $ | — |  |  | $ | 4.8 |  |  | $ | — |  |  | $ | (4.8 | )
Total Liabilities | $ | 4.8 |  |  | $ | — |  |  | $ | 4.8 |  |  | $ | — |  |  | $ | (4.8 | )
____________________
(1) | We recorded charges to write down the value of certain long-lived assets to be abandoned within our Specialty Chemicals segment, related to our Lithium restructuring, to their salvage value of zero as these long-lived assets have no future use and are anticipated to be demolished.
(2) | This amount represents severance liabilities associated with the Lithium restructuring as further described in Note 7.
(in Millions) | Year ended December 31, 2012 |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3) |  | Total Gains (Losses) (Year Ended December 31, 2012)
Assets |  |  |  |  |  |  |  |  |
Long-lived assets to be abandoned (1) | $ | 3.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 3.1 |  |  | $ | (15.9 | )
Total Assets | $ | 3.1 |  |  | $ | — |  |  | $ | — |  |  | $ | 3.1 |  |  | $ | (15.9 | )
Liabilities |  |  |  |  |  |  |  |  |
Liabilities associated with exit activities (2) | 5.6 |  |  | — |  |  | 5.6 |  |  | — |  |  | (5.6 | )
Total Liabilities | $ | 5.6 |  |  | $ | — |  |  | $ | 5.6 |  |  | $ | — |  |  | $ | (5.6 | )
____________________
(1) | We recorded charges to write down the value of certain long-lived assets to be abandoned within our Agricultural Products and Specialty Chemicals segments to zero and in our Industrial Chemicals segments to their salvage value of $3.1 million, respectively. These long-lived assets have no future use and are anticipated to be demolished. The loss noted in the above table represents the accelerated depreciation of these assets recorded during the period.
(2) | This amount represents severance liabilities associated with the Zeolites shutdown.

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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 157 -Paragraph 33 -Subparagraph a, b -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19296-110258 + Details
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- Definition Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5618551-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624163-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -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. + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19190-110258 + Details
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