v2.4.0.8

Derivative Instruments and Hedging Activities - Gains (Losses) Relating to Derivative Instruments Reclassified from Accumulated Other Comprehensive Loss into Income Effective Portion (Detail) (Derivatives designated as cash flow hedging instruments [Member], USD $) In Millions, unless otherwise specified | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Foreign exchange currency contracts relating to inventory hedges [Member] | Cost of sales [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income | $ 0.1 | $ (0.3) | $ 1.8
Foreign exchange currency contracts relating to intercompany management fee hedges[Member] | Selling, general and administrative expenses [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income | 4.5 | (1.8) | 6.6
Interest rate contracts [Member] | Interest expense, net [Member] |  |  |
Derivative Instruments, Gain (Loss) [Line Items] |  |  |
Amount of Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Income | $ (3.6) | $ (3.6) | $ (3.6)

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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624177-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -Clause 4 -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. + Details
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