XML 42 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8

Inventories (Tables)

6 Months Ended

Jun. 30, 2014

Inventory Disclosure [Abstract]

Schedule of the components of inventories

The components of inventories as of June 30, 2014 and December 31, 2013 are summarized as follows:

(in millions)		June 30, 2014				December 31, 2013
Inventories — gross:
Raw materials		$	261.2			$	259.0
Work-in-process		172.8				130.2
Finished goods		502.9				436.8
Total inventories — gross		936.9				826.0
Excess and obsolete inventory reserve		(69.3		)		(69.0		)
Net inventories at FIFO cost		867.6				757.0
Excess of FIFO costs over LIFO value		(36.7		)		(36.2		)
Inventories — net		$	830.9			$	720.8

X

- Details

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

X

- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 2

-Paragraph 6

-Subparagraph a,b,c

-Article 5

+ Details

Name:	us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration