v2.4.0.6

Consolidated Statements of Stockholders' Equity and Comprehensive Income (USD $) In Millions, unless otherwise specified | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Stockholders' Equity Attributable to Parent [Member] | Noncontrolling Interest [Member] | Accelerated Stock Buyback Program [Member] | Accelerated Stock Buyback Program [Member] Common Stock [Member] | Accelerated Stock Buyback Program [Member] Treasury Stock [Member] | Accelerated Stock Buyback Program [Member] Additional Paid-in Capital [Member] | Accelerated Stock Buyback Program [Member] Retained Earnings [Member] | Accelerated Stock Buyback Program [Member] Accumulated Other Comprehensive Income (Loss) [Member] | Accelerated Stock Buyback Program [Member] Stockholders' Equity Attributable to Parent [Member] | Accelerated Stock Buyback Program [Member] Noncontrolling Interest [Member] | Share Repurchase Plan [Member] | Share Repurchase Plan [Member] Common Stock [Member] | Share Repurchase Plan [Member] Treasury Stock [Member] | Share Repurchase Plan [Member] Additional Paid-in Capital [Member] | Share Repurchase Plan [Member] Retained Earnings [Member] | Share Repurchase Plan [Member] Accumulated Other Comprehensive Income (Loss) [Member] | Share Repurchase Plan [Member] Stockholders' Equity Attributable to Parent [Member] | Share Repurchase Plan [Member] Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2008 | $ 1,588.6 | $ 293.1 | $ (418.0) | $ 606.7 | $ 1,606.6 | $ (502.4) | $ 1,586.0 | $ 2.6 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 285.5 | 0 | 0 | 0 | 285.5 | 0 | 285.5 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign Currency Translation | 75.9 | 0 | 0 | 0 | 0 | 75.9 | 75.9 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized pension and other postretirement benefit costs, net of tax | (109.3) | 0 | 0 | 0 | 0 | (109.3) | (109.3) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) Derivatives Instruments, Net of Tax | (49.4) | 0 | 0 | 0 | 0 | (49.4) | (49.4) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Comprehensive Income | 202.7 |  |  |  |  |  | 202.7 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends on common stock | (71.4) | 0 | 0 | 0 | (71.4) | 0 | (71.4) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends for noncontrolling interests | (1.9) | 0 | 0 | 0 | 0 | 0 | 0 | (1.9) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation and other | 36.5 | 0.9 | (2.6) | 34.7 | 0 | 0 | 33.0 | 3.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of call options, net of tax | (43.0) | 0 | 0 | (43.0) | 0 | 0 | (43.0) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance and sale of warrants | 32.7 | 0 | 0 | 32.7 | 0 | 0 | 32.7 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount on convertible notes, net of issuance costs and tax | 41.0 | 0 | 0 | 41.0 | 0 | 0 | 41.0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of noncontrolling interests | (3.0) | 0 | 0 | (2.3) | 0 | 0 | (2.3) | (0.7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2009 | 1,782.2 | 294.0 | (420.6) | 669.8 | 1,820.7 | (585.2) | 1,778.7 | 3.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 292.8 | 0 | 0 | 0 | 292.8 | 0 | 292.8 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign Currency Translation | (13.1) | 0 | 0 | 0 | 0 | (13.1) | (13.1) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized pension and other postretirement benefit costs, net of tax | (7.0) | 0 | 0 | 0 | 0 | (7.0) | (7.0) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) Derivatives Instruments, Net of Tax | 0.3 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Comprehensive Income | 273.0 |  |  |  |  |  | 273.0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends on common stock | (55.4) | 0 | 0 | 0 | (55.4) | 0 | (55.4) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation and other | 31.1 | 1.3 | (5.1) | 35.7 | (0.8) | 0 | 31.1 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement of call options | 369.5 | 0 | 0 | 369.5 | 0 | 0 | 369.5 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Settlement of warrants | (298.4) | 0 | 0 | (298.4) | 0 | 0 | (298.4) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for exchange of convertible notes | 638.0 | 37.7 | 0 | 600.3 | 0 | 0 | 638.0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value | (500.1) | (25.8) | 0 | (474.3) | 0 | 0 | (500.1) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Extinguishment of equity component of convertible notes | (334.4) | 0 | 0 | (334.4) | 0 | 0 | (334.4) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2010 | 1,905.5 | 307.2 | (425.7) | 568.2 | 2,057.3 | (605.0) | 1,902.0 | 3.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income | 125.2 | 0 | 0 | 0 | 125.2 | 0 | 125.2 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign Currency Translation | (27.7) | 0 | 0 | 0 | 0 | (27.7) | (27.7) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Unrecognized pension and other postretirement benefit costs, net of tax | (75.9) | 0 | 0 | 0 | 0 | (75.9) | (75.9) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain (Loss) Derivatives Instruments, Net of Tax | 1.6 | 0 | 0 | 0 | 0 | 1.6 | 1.6 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total Comprehensive Income | 23.2 |  |  |  |  |  | 23.2 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash dividends on common stock | (84.9) | 0 | 0 | 0 | (84.9) | 0 | (84.9) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation and other | 36.0 | 1.2 | (7.1) | 42.2 | (0.3) | 0 | 36.0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for exchange of convertible notes | 44.7 | 2.3 | 0 | 42.4 | 0 | 0 | 44.7 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock Repurchased and Retired During Period, Value |  |  |  |  |  |  |  |  | 0 | (2.0) | 0 | 2.0 | 0 | 0 | 0 | 0 | (46.1) | (3.4) | 0 | (42.7) | 0 | 0 | (46.1) | 0
Extinguishment of equity component of convertible notes | (25.8) | 0 | 0 | (25.8) | 0 | 0 | (25.8) | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest at Dec. 31, 2011 | $ 1,852.6 | $ 305.3 | $ (432.8) | $ 586.3 | $ 2,097.3 | $ (707.0) | $ 1,849.1 | $ 3.5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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