XML 78 R35.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Accumulated Other Comprehensive Income [Abstract] |
Components of accumulated other comprehensive income | The components of accumulated other comprehensive income, net of tax, were as follows:
Year Ended December 31 |  | 2012 |  | 2011 |
Foreign currency translation |  | $ | 186.8 |  | $ | 186.6 |
Translation loss on net investment hedge, net of income taxes of $(31.3) and $(26.5), respectively |  |  | (51.1 | ) |  | (43.2 | )
Translation loss on long-term intercompany loans |  |  | (73.4 | ) |  | (89.1 | )
Unrealized gain on investments, net of income taxes of $3.9 and $2.8, respectively |  |  | 11.8 |  |  | 8.2 |
Defined benefit pension plans, net of income taxes of $(22.6) and $(19.5), respectively |  |  | (37.0 | ) |  | (26.5 | )
Retiree health care plan, net of income taxes of $(1.7) and $(0.5), respectively |  |  | (2.7 | ) |  | (0.7 | )
Accumulated other comprehensive income |  | $ | 34.4 |  | $ | 35.3 |

X
- Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration