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Shareholders' Equity (Tables) | 9 Months Ended
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Sep. 30, 2011
Shareholders' Equity [Abstract] |
Components of Comprehensive Income (Loss), net of tax | The components of Comprehensive (Loss) Income, net of tax, were as follows:
|  | 3 Months Ended |  |  | 9 Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Net earnings |  | $ | 79.6 |  |  | $ | 51.3 |  |  | $ | 188.0 |  |  | $ | 86.8 |
Other comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation (loss) gain |  |  | (93.6 | ) |  |  | 112.2 |  |  |  | (24.6 | ) |  |  | (14.5 | )
Unrealized (loss) gain on investments |  |  | (1.1 | ) |  |  | 1.7 |  |  |  | (0.7 | ) |  |  | 1.1 |
Defined benefit pension plans |  |  | 0.3 |  |  |  | 0.5 |  |  |  | 1.4 |  |  |  | 1.0 |
Retiree health care plan |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (0.1 | )
Comprehensive (loss) income |  | $ | (14.8 | ) |  | $ | 165.7 |  |  | $ | 164.1 |  |  | $ | 74.3 |
Components of Accumulated Other Comprehensive Income (Loss), net of tax | The components of Accumulated Other Comprehensive Income, net of tax, were as follows:
|  | September 30, 2011 |  |  | December 31, 2010 |
Foreign currency translation gain |  | $ | 72.0 |  |  | $ | 96.6 |
Unrealized gain on investments |  |  | 7.3 |  |  |  | 8.0 |
Defined benefit pension plans |  |  | (17.7 | ) |  |  | (19.1 | )
Retiree health care plan |  |  | 1.5 |  |  |  | 1.5 |
Accumulated other comprehensive income |  | $ | 63.1 |  |  | $ | 87.0 |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + Details
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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 220 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph -Name Accounting Standards Codification -Paragraph 1 -Section 45 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e526-108580 + Details
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