v2.4.0.6

Restructuring Costs (Tables) | 12 Months Ended
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Dec. 31, 2011
Project Renewal [Member] |
Schedule Of Restructuring Costs Recognized | The following table depicts the activity in accrued restructuring reserves for Project Renewal for 2011 aggregated by reportable business segment (in millions):
| December 31, 2010 |  |  |  |  |  | December 31, 2011
Segment | Balance |  | Provision |  | Costs Incurred |  | Balance
Home & Family | $ | — |  |  | $ | 10.6 |  |  | $ | (1.0 | ) |  | $ | 9.6 |
Office Products | — |  |  | 4.4 |  |  | (1.6 | ) |  | 2.8 |
Tools, Hardware & Commercial Products | — |  |  | 0.8 |  |  | (0.3 | ) |  | 0.5 |
Corporate | — |  |  | 15.4 |  |  | (12.6 | ) |  | 2.8 |
| $ | — |  |  | $ | 31.2 |  |  | $ | (15.5 | ) |  | $ | 15.7 |
Summary Of Accrued Restructuring Reserves | The following table depicts the restructuring charges incurred in connection with Project Renewal for the year ended December 31, (in millions):
| 2011
Facility and other exit costs, including impairments | $ | 8.4 |
Employee severance, termination benefits and relocation costs | 18.3 |
Exited contractual commitments and other | 4.5 |
| $ | 31.2 |
Changes In Accrued Restructuring Reserves | Restructuring provisions were determined based on estimates prepared at the time the restructuring actions were approved by management, are periodically updated for changes and also include amounts recognized as incurred. The following table depicts the activity in accrued restructuring reserves for Project Renewal for 2011 (in millions):
| December 31, 2010 |  |  |  |  |  | December 31, 2011
| Balance |  | Provision |  | Costs Incurred |  | Balance
Facility and other exit costs, including impairments | $ | — |  |  | $ | 8.4 |  |  | $ | (8.4 | ) |  | $ | — |
Employee severance, termination benefits and relocation costs | — |  |  | 18.3 |  |  | (7.1 | ) |  | 11.2 |
Exited contractual commitments and other | — |  |  | 4.5 |  |  | — |  |  | 4.5 |
| $ | — |  |  | $ | 31.2 |  |  | $ | (15.5 | ) |  | $ | 15.7 |
European Transformation Plan [Member] |
Changes In Accrued Restructuring Reserves | The following table depicts the activity in accrued restructuring reserves for the European Transformation Plan for 2011 (in millions):
| December 31, 2010 |  |  |  |  |  | December 31, 2011
| Balance |  | Provision |  | Costs Incurred |  | Balance
Employee severance, termination benefits and relocation costs | $ | — |  |  | $ | 14.9 |  |  | $ | (8.9 | ) |  | $ | 6.0 |
Exited contractual commitments and other | — |  |  | 4.0 |  |  | (1.9 | ) |  | 2.1 |
| $ | — |  |  | $ | 18.9 |  |  | $ | (10.8 | ) |  | $ | 8.1 |
Project Acceleration [Member] |
Schedule Of Restructuring Costs Recognized | The following table depicts the activity in accrued restructuring reserves for 2011 and 2010 aggregated by reportable business segment (in millions):
| December 31, 2010 |  |  |  |  |  | December 31, 2011
Segment | Balance |  | Provision |  | Costs Incurred |  | Balance
Home & Family | $ | 4.0 |  |  | $ | — |  |  | $ | (4.0 | ) |  | $ | — |
Office Products | 11.1 |  |  | — |  |  | (8.4 | ) |  | 2.7 |
Tools, Hardware & Commercial Products | 4.8 |  |  | — |  |  | (1.1 | ) |  | 3.7 |
Corporate | 13.6 |  |  | — |  |  | (10.8 | ) |  | 2.8 |
| $ | 33.5 |  |  | $ | — |  |  | $ | (24.3 | ) |  | $ | 9.2 |
| December 31, 2009 |  |  |  |  |  | December 31, 2010
Segment | Balance |  | Provision |  | Costs Incurred |  | Balance
Home & Family | $ | 8.0 |  |  | $ | 13.7 |  |  | $ | (17.7 | ) |  | $ | 4.0 |
Office Products | 15.7 |  |  | 24.2 |  |  | (28.8 | ) |  | 11.1 |
Tools, Hardware & Commercial Products | 3.9 |  |  | 9.4 |  |  | (8.5 | ) |  | 4.8 |
Corporate | 7.5 |  |  | 30.1 |  |  | (24.0 | ) |  | 13.6 |
| $ | 35.1 |  |  | $ | 77.4 |  |  | $ | (79.0 | ) |  | $ | 33.5 |
Summary Of Accrued Restructuring Reserves | The table below summarizes the restructuring costs recognized for Project Acceleration restructuring activities for the periods indicated (in millions):
| 2010 |  | 2009 |  | Since Inception Through December 31, 2010
Facility and other exit costs, including impairments | $ | 6.0 |  |  | $ | 32.4 |  |  | $ | 178.4 |
Employee severance, termination benefits and relocation costs | 53.5 |  |  | 48.8 |  |  | 241.0 |
Exited contractual commitments and other | 17.9 |  |  | 18.8 |  |  | 79.0 |
| $ | 77.4 |  |  | $ | 100.0 |  |  | $ | 498.4 |
Changes In Accrued Restructuring Reserves | A summary of activity in accrued restructuring reserves for continuing operations for 2011 and 2010 is as follows (in millions):
| December 31, 2010 |  |  |  |  |  | December 31, 2011
| Balance |  | Provision |  | Costs Incurred |  | Balance
Facility and other exit costs, including impairments | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Employee severance, termination benefits and relocation costs | 22.2 |  |  | — |  |  | (18.9 | ) |  | 3.3 |
Exited contractual commitments and other | 11.3 |  |  | — |  |  | (5.4 | ) |  | 5.9 |
| $ | 33.5 |  |  | $ | — |  |  | $ | (24.3 | ) |  | $ | 9.2 |
| December 31, 2009 |  |  |  |  |  | December 31, 2010
| Balance |  | Provision |  | Costs Incurred |  | Balance
Facility and other exit costs, including impairments | $ | — |  |  | $ | 6.0 |  |  | $ | (6.0 | ) |  | $ | — |
Employee severance, termination benefits and relocation costs | 23.3 |  |  | 53.5 |  |  | (54.6 | ) |  | 22.2 |
Exited contractual commitments and other | 11.8 |  |  | 17.9 |  |  | (18.4 | ) |  | 11.3 |
| $ | 35.1 |  |  | $ | 77.4 |  |  | $ | (79.0 | ) |  | $ | 33.5 |
Schedule of Restructuring Charges by Segment [Table Text Block] | The table below shows restructuring costs recognized for Project Acceleration aggregated by reportable business segment for the years ended December 31, (in millions):
Segment | 2011 |  | 2010 |  | 2009 |  | Since inception through December 31, 2010
Home & Family | $ | — |  |  | $ | 13.7 |  |  | $ | 24.0 |  |  | $ | 144.8 |
Office Products | — |  |  | 24.2 |  |  | 34.8 |  |  | 186.9 |
Tools, Hardware & Commercial Products | — |  |  | 9.4 |  |  | 16.6 |  |  | 88.4 |
Corporate | — |  |  | 30.1 |  |  | 24.6 |  |  | 78.3 |
| $ | — |  |  | $ | 77.4 |  |  | $ | 100.0 |  |  | $ | 498.4 |
Reportable Business Segment [Member] |
Schedule of Restructuring Charges by Segment [Table Text Block] | The table below shows restructuring costs recognized for all restructuring activities for the periods indicated, aggregated by reportable business segment (in millions):
Segment | 2011 |  | 2010 |  | 2009
Home & Family | $ | 10.6 |  |  | $ | 13.7 |  |  | $ | 24.0 |
Office Products | 4.4 |  |  | 24.2 |  |  | 34.8 |
Tools, Hardware & Commercial Products | 0.8 |  |  | 9.4 |  |  | 16.6 |
Corporate | 34.3 |  |  | 30.1 |  |  | 24.6 |
| $ | 50.1 |  |  | $ | 77.4 |  |  | $ | 100.0 |

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- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -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 Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -Subparagraph b(2) -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 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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