XML 87 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8

Business Segments (Details 2) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Net sales from continuing operations and long-lived asset information by geographic area
Net sales	$ 1,104.3	$ 1,012.1	$ 1,037.1	$ 894.6	$ 1,128.1	$ 946.3	$ 993.1	$ 845.8	$ 4,048.1	$ 3,913.3	$ 3,589.3
Long-Lived Assets	2,681.4				2,654.7				2,681.4	2,654.7
United States
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									1,978.0	1,833.0	1,588.8
Long-Lived Assets	1,888.4				1,905.4				1,888.4	1,905.4
Other North America
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									292.1	278.2	208.8
Long-Lived Assets	13.6				5.3				13.6	5.3
Europe
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									937.6	788.0	813.4
Long-Lived Assets	530.0				510.6				530.0	510.6
Asia
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									364.5	354.0	352.2
Long-Lived Assets	203.0				189.5				203.0	189.5
Middle East
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									174.2	161.6	189.4
Long-Lived Assets	1.6				1.6				1.6	1.6
Central and South America
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									166.9	243.0	237.8
Long-Lived Assets	36.0				33.3				36.0	33.3
Africa
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									30.0	110.8	65.4
Long-Lived Assets	0				0				0	0
South Pacific and Caribbean
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									12.6	10.6	12.0
Long-Lived Assets	4.1				4.6				4.1	4.6
Australia
Net sales from continuing operations and long-lived asset information by geographic area
Net sales									92.2	134.1	121.5
Long-Lived Assets	$ 4.7				$ 4.4				$ 4.7	$ 4.4

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

Name:	us-gaap_NoncurrentAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

+ Details

Name:	us-gaap_SalesRevenueNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration