|
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 | |||