v2.4.0.6

Restructuring Costs (Restructuring Reserves by Cost Type) (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
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance |  | $ 35.1 |  |
Provision |  | 77.4 |  |
Costs Incurred |  | (79.0) |  |
Ending Balance |  | 33.5 |  | 33.5
Project Renewal [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  |  |
Provision | 31.2 |  |  |
Costs Incurred | (15.5) |  |  |
Ending Balance | 15.7 |  |  |
Project Renewal [Member] | Facility Exit Costs and Other [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  |  |
Provision | 8.4 |  |  |
Costs Incurred | (8.4) |  |  |
Ending Balance | 0 |  |  |
Project Renewal [Member] | Employee Severance, Termination Benefits And Relocation Costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  |  |
Provision | 18.3 |  |  |
Costs Incurred | (7.1) |  |  |
Ending Balance | 11.2 |  |  |
Project Renewal [Member] | Contract Termination [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  |  |
Provision | 4.5 |  |  |
Costs Incurred | 0 |  |  |
Ending Balance | 4.5 |  |  |
Project Acceleration [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 33.5 | 35.1 |  |
Provision | 0 | 77.4 |  |
Costs Incurred | (24.3) | (79.0) |  |
Ending Balance | 9.2 | 33.5 |  | 33.5
Project Acceleration [Member] | Facility Exit Costs and Other [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 | 0 |  |
Provision | 0 | 6.0 | 32.4 | 178.4
Costs Incurred | 0 | (6.0) |  |
Ending Balance | 0 | 0 | 0 | 0
Project Acceleration [Member] | Employee Severance [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 22.2 | 23.3 |  |
Provision | 0 | 53.5 | 48.8 | 241.0
Costs Incurred | (18.9) | (54.6) |  |
Ending Balance | 3.3 | 22.2 | 23.3 | 22.2
Project Acceleration [Member] | Contract Termination [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 11.3 | 11.8 |  |
Provision | 0 | 17.9 | 18.8 | 79.0
Costs Incurred | (5.4) | (18.4) |  |
Ending Balance | 5.9 | 11.3 | 11.8 | 11.3
European Transformation Plan [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  |  |
Provision | 18.9 |  |  |
Costs Incurred | (10.8) |  |  |
Ending Balance | 8.1 |  |  |
European Transformation Plan [Member] | Employee Severance, Termination Benefits And Relocation Costs [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  |  |
Provision | 14.9 |  |  |
Costs Incurred | (8.9) |  |  |
Ending Balance | 6.0 |  |  |
European Transformation Plan [Member] | Contract Termination [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  |  |
Provision | 4.0 |  |  |
Costs Incurred | (1.9) |  |  |
Ending Balance | $ 2.1 |  |  |

X
- Definition Amount of cash and other consideration paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost. May also include certain costs incurred as paid as well as asset write-downs. + References No definition available. + Details
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X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -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 SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 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)) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 + Details
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- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -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 + Details
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- Details
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Balance Type: | na
Period Type: | duration