v2.4.0.6

Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2011
Income Taxes [Abstract] |
Summary of Income Tax Contingencies [Table Text Block] | The following table summarizes the changes in gross unrecognized tax benefits for the years ended December 31, (in millions):
| 2011 | 2010
Unrecognized tax benefits balance at January 1, | $ | 96.8 |  | $ | 147.9 |
Increase in tax positions for prior years | 7.9 |  | 8.0 |
Decreases in tax positions for prior years | — |  | (41.9 | )
Increases in tax positions for current year | 15.1 |  | 16.7 |
Settlements with taxing authorities | — |  | (31.1 | )
Lapse of statute of limitations | (30.3 | ) | (2.8 | )
Unrecognized tax benefits balance at December 31, | $ | 89.5 |  | $ | 96.8 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | The provision for income taxes consists of the following for the years ended December 31, (in millions):
| 2011 | 2010 | 2009
Current: |  |  |
Federal | $ | (36.7 | ) | $ | (63.6 | ) | $ | 56.4 |
State | 5.1 |  | (0.5 | ) | 8.1 |
Foreign | 57.5 |  | 76.6 |  | 62.6 |
Total current | 25.9 |  | 12.5 |  | 127.1 |
Deferred | (8.0 | ) | (6.9 | ) | 15.7 |
Total provision | $ | 17.9 |  | $ | 5.6 |  | $ | 142.8 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation of the U.S. statutory rate to the effective income tax rate is as follows for the years ended December 31,:
| 2011 | 2010 | 2009
Statutory rate | 35.0 | % | 35.0 | % | 35.0 | %
Add (deduct) effect of: |  |  |  |  |  |
State income taxes, net of federal income tax effect | 2.2 |  | 1.8 |  | 1.2 |
Foreign tax credit | (12.2 | ) | (10.1 | ) | (7.4 | )
Foreign rate differential | (20.3 | ) | (0.2 | ) | 1.1 |
Resolution of tax contingencies, net of increases | (20.3 | ) | (20.3 | ) | 3.1 |
Tax basis differential on goodwill impairment | 38.0 |  | — |  | — |
Valuation allowance reserve increase (decrease) | 0.7 |  | (2.5 | ) | 0.9 |
Stock compensation | 1.5 |  | 1.9 |  | 1.7 |
Other | (12.9 | ) | (3.7 | ) | (2.3 | )
Effective rate | 11.7 | % | 1.9 | % | 33.3 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of net deferred tax assets are as follows as of December 31, (in millions):
| 2011 | 2010
Deferred tax assets: |  |
Accruals not currently deductible for tax purposes | $ | 153.1 |  | $ | 187.2 |
Postretirement liabilities | 65.6 |  | 69.2 |
Inventory reserves | 5.8 |  | — |
Pension liabilities | 174.7 |  | 97.2 |
Self-insurance liability | 3.9 |  | 27.1 |
Foreign tax credit carryforward | 120.0 |  | 139.6 |
Foreign net operating losses | 339.4 |  | 321.5 |
Other | 147.6 |  | 136.8 |
Total gross deferred tax assets | 1,010.1 |  | 978.6 |
Less valuation allowance | (441.6 | ) | (419.8 | )
Net deferred tax assets after valuation allowance | $ | 568.5 |  | $ | 558.8 |
Deferred tax liabilities: |  |  |  |
Accelerated depreciation | $ | (67.4 | ) | $ | (53.8 | )
Amortizable intangibles | (253.3 | ) | (283.3 | )
Other | (9.6 | ) | (3.9 | )
Total gross deferred tax liabilities | $ | (330.3 | ) | $ | (341.0 | )
Net deferred tax assets | $ | 238.2 |  | $ | 217.8 |
Current deferred income tax assets | $ | 130.7 |  | $ | 179.2 |
Current deferred income tax liabilities | (10.4 | ) | — |
Noncurrent deferred income tax assets | 120.2 |  | 38.6 |
Noncurrent deferred income tax liabilities | (2.3 | ) | — |
| $ | 238.2 |  | $ | 217.8 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 9 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 2 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 740 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 12 -Section 50 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -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 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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