v2.4.0.6

Restructuring Costs (Narrative) (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended | 72 Months Ended
--- | --- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2010
Number of Operating Groups in 2011 | three |  |  |  |  |  |
Number of Operating Groups in 2012 | two |  |  |  |  |  |
Number of Global Business Units in 2011 | 13 |  |  |  |  |  |
Number of Global Business Units in 2012 | nine |  |  |  |  |  |
Asset Impairment Charges |  |  | $ 6.0 |  | $ 32.4 |  |
Restructuring Charges | 50.1 | [1] | 77.4 | [1] | 100.0 | [1] |
Restructuring Reserve, Period Expense |  |  | 77.4 |  |  |  |
Cash paid for restructuring activities | 39.5 |  | 72.8 |  | 84.0 |  |
Forecast [Member] |  |  |  |  |  |  |
Increase in operating margin | 10.00% |  |  |  |  |  |
European Transformation Plan Minimum Charges [Member] | Employee Related Cash Costs [Member] |  |  |  |  |  |  |
Expected cumulative restructuring charges | 40 |  |  |  |  |  |
European Transformation Plan Maximum Charges [Member] | Employee Related Cash Costs [Member] |  |  |  |  |  |  |
Expected cumulative restructuring charges | 45 |  |  |  |  |  |
Project Renewal Estimated Restructuring Charges - Low [Member] [Domain] |  |  |  |  |  |  |
Expected cumulative restructuring charges | 90 |  |  |  |  |  |
Project Renewal Estimated Restructuring Charges High [Member] [Domain] |  |  |  |  |  |  |
Expected cumulative restructuring charges | 100 |  |  |  |  |  |
Project Renewal Expected Cash Costs Low [Member] [Domain] |  |  |  |  |  |  |
Cash expected to be paid for restructuring | 75 |  |  |  |  |  |
Project Renewal Expected Cash Costs - High [Member] [Domain] |  |  |  |  |  |  |
Cash expected to be paid for restructuring | 90 |  |  |  |  |  |
Project Renewal [Member] |  |  |  |  |  |  |
Expected completion year | Dec. 31, 2012 |  |  |  |  |  |
European Transformation Plan [Member] |  |  |  |  |  |  |
Restructuring Reserve, Period Expense | 18.9 |  |  |  |  |  |
Expected completion year | Dec. 31, 2012 |  |  |  |  |  |
Project Acceleration [Member] |  |  |  |  |  |  |
Restructuring Charges | 0 |  | 77.4 |  | 100.0 |  | 498.4
Restructuring Reserve, Period Expense | $ 0 |  | $ 77.4 |  |  |  |
[1] | Operating income (loss) by segment is net sales less cost of products sold and selling, general & administrative (“SG&A”) expenses. Operating income by geographic area is net sales less cost of products sold, SG&A expenses, impairment charges, and restructuring costs. Certain headquarters expenses of an operational nature are allocated to business segments and geographic areas primarily on a net sales basis. Depreciation and amortization is allocated to the segments on a percentage of sales basis, and the allocated depreciation and amortization is included in segment operating income.

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- Definition The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6390789&loc=d3e2420-110228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 144 -Paragraph 45, 46, 47 -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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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