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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 23 Jul 2013 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States

Text

Entity

entityName CARLISLE COMPANIES INCORPORATED
Cik 790051
Form 10-Q
Filed 2013-07-23
Fp Q2
Fy 2013
Accn 0001104659-13-055860

Facts up to 2013-07-18

Description Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.
Fact EntityCommonStockSharesOutstanding
Frame CY2013Q2I
Label Entity Common Stock, Shares Outstanding
Taxonomy dei
Unit shares
Val 63,521,258

Facts up to 2013-06-30

  1. Description Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.
    Fact RestructuringCharges
    Label Restructuring Charges
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 700,000
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.98
  3. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.13
  4. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 12,200,000
  5. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 5,700,000
  6. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsCurrent
    Frame CY2013Q2I
    Label Prepaid Expense and Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 26,700,000
  7. Description Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.
    Fact DeferredRevenueRevenueRecognized
    Label Deferred Revenue, Revenue Recognized (Deprecated 2016-01-31)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,500,000
  8. Description Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.
    Fact DeferredRevenueRevenueRecognized
    Frame CY2013Q2
    Label Deferred Revenue, Revenue Recognized (Deprecated 2016-01-31)
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 4,300,000
  9. Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
    Fact Depreciation
    Label Depreciation
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 39,400,000
  10. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueThereafter
    Frame CY2013Q2I
    Label Operating Leases, Future Minimum Payments, Due Thereafter
    Taxonomy us-gaap
    Unit USD
    Val 17,100,000
  11. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 118,300,000
  12. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -42,700,000
  13. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
    Frame CY2013Q2I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year Three
    Taxonomy us-gaap
    Unit USD
    Val 36,300,000
  14. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Frame CY2013Q2I
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 858,000,000
  15. Description The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
    Fact OtherCostAndExpenseOperating
    Label Other Cost and Expense, Operating
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,200,000
  16. Description The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
    Fact OtherCostAndExpenseOperating
    Frame CY2013Q2
    Label Other Cost and Expense, Operating
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,900,000
  17. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -200,000
  18. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  19. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Frame CY2013Q2I
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 188,000,000
  20. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -13,900,000
  21. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
    Frame CY2013Q2I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year Four
    Taxonomy us-gaap
    Unit USD
    Val 35,400,000
  22. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -8,200,000
  23. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 800,000
  24. Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
    Fact TreasuryStockShares
    Frame CY2013Q2I
    Label Treasury Stock, Shares
    Taxonomy us-gaap
    Unit shares
    Val 14,901,476
  25. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fact PaymentsToAcquirePropertyPlantAndEquipment
    Label Payments to Acquire Property, Plant, and Equipment
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 49,400,000
  26. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 55,200,000
  27. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 9,000,000
  28. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fact RestructuringReserve
    Frame CY2013Q2I
    Label Restructuring Reserve
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  29. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  30. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInFourYears
    Frame CY2013Q2I
    Label Operating Leases, Future Minimum Payments, Due in Four Years
    Taxonomy us-gaap
    Unit USD
    Val 12,800,000
  31. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2013-01-01
    Taxonomy us-gaap
    Unit shares
    Val 63,670,000
  32. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2013-04-01
    Taxonomy us-gaap
    Unit shares
    Val 63,737,000
  33. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Frame CY2013Q2I
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 634,500,000
  34. Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact WorkersCompensationLiabilityCurrent
    Frame CY2013Q2I
    Label Workers' Compensation Liability, Current
    Taxonomy us-gaap
    Unit USD
    Val 8,300,000
  35. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Frame CY2013Q2I
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  36. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -800,000
  37. Description Amount of short-term and long-term debt and lease obligation.
    Fact DebtAndCapitalLeaseObligations
    Frame CY2013Q2I
    Label Debt and Lease Obligation
    Taxonomy us-gaap
    Unit USD
    Val 752,600,000
  38. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Frame CY2013Q2I
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 34,400,000
  39. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInThreeYears
    Frame CY2013Q2I
    Label Operating Leases, Future Minimum Payments, Due in Three Years
    Taxonomy us-gaap
    Unit USD
    Val 15,500,000
  40. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2013-01-01
    Taxonomy us-gaap
    Unit shares
    Val 353,000
  41. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2013-04-01
    Taxonomy us-gaap
    Unit shares
    Val 353,000
  42. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
    Frame CY2013Q2I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year Two
    Taxonomy us-gaap
    Unit USD
    Val 37,100,000
  43. Description Amount before tax of foreign currency transaction unrealized gain (loss) recognized in the income statement.
    Fact ForeignCurrencyTransactionGainLossUnrealized
    Label Foreign Currency Transaction Gain (Loss), Unrealized
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 100,000
  44. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Frame CY2013Q2I
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 265,100,000
  45. Description Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer.
    Fact DeferredRevenueAndCreditsNoncurrent
    Frame CY2013Q2I
    Label Deferred Revenue and Credits, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 14,800,000
  46. Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer).
    Fact WorkersCompensationLiabilityNoncurrent
    Frame CY2013Q2I
    Label Workers' Compensation Liability, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 17,000,000
  47. Description Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
    Fact AssetImpairmentCharges
    Label Asset Impairment Charges
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 100,000,000
  48. Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.
    Fact InventoryWorkInProcess
    Frame CY2013Q2I
    Label Inventory, Work in Process, Gross
    Taxonomy us-gaap
    Unit USD
    Val 59,800,000
  49. Description Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillGross
    Frame CY2013Q2I
    Label Goodwill, Gross
    Taxonomy us-gaap
    Unit USD
    Val 1,060,900,000
  50. Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
    Fact InterestPaid
    Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 17,400,000
  51. Description Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.
    Fact CashCashEquivalentsAndShortTermInvestments
    Label Cash, Cash Equivalents, and Short-term Investments
    Taxonomy us-gaap
    Unit USD
    Val 168,200,000
  52. Description Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year.
    Fact AssetsHeldForSaleLongLived
    Frame CY2013Q2I
    Label Assets Held-for-sale, Long Lived (Deprecated 2014-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 10,800,000
  53. Description Amount of increase in the standard and extended product warranty accrual from warranties issued.
    Fact ProductWarrantyAccrualWarrantiesIssued
    Label Standard and Extended Product Warranty Accrual, Increase for Warranties Issued
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,500,000
  54. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.4
  55. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.2
  56. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Frame CY2013Q2I
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  57. Description Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).
    Fact DeferredCompensationLiabilityClassifiedNoncurrent
    Frame CY2013Q2I
    Label Deferred Compensation Liability, Classified, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 10,000,000
  58. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Frame CY2013Q2I
    Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomy us-gaap
    Unit USD
    Val 665,900,000
  59. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.
    Fact DeferredRevenueNoncurrent
    Frame CY2013Q2I
    Label Deferred Revenue, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 138,300,000
  60. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Label Dividends, Common Stock
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -25,500,000
  61. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Label Dividends, Common Stock
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val -12,700,000
  62. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Frame CY2013Q2I
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 3,462,400,000
  63. Description Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer.
    Fact DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
    Frame CY2013Q2I
    Label Deferred Income Taxes and Other Tax Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 198,400,000
  64. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Frame CY2013Q2I
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 597,500,000
  65. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Label Share-based Payment Arrangement, Expense
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 10,900,000
  66. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Label Share-based Payment Arrangement, Expense
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 2,900,000
  67. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Frame CY2013Q2I
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 1,826,000,000
  68. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 63,500,000
  69. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 8,200,000
  70. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -10,400,000
  71. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  72. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
    Fact GainLossOnSaleOfPropertyPlantEquipment
    Label Gain (Loss) on Disposition of Property Plant Equipment
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -900,000
  73. Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
    Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
    Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit pure
    Val -0.35
  74. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 75,700,000
  75. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 13,900,000
  76. Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
    Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
    Frame CY2013Q2I
    Label Liability, Defined Benefit Plan, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 23,600,000
  77. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 25,600,000
  78. Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
    Fact ProceedsFromRepaymentsOfShortTermDebt
    Label Proceeds from (Repayments of) Short-term Debt
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  79. Description Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid within one year of the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability.
    Fact ExtendedProductWarrantyAccrualCurrent
    Frame CY2013Q2I
    Label Extended Product Warranty Accrual, Current
    Taxonomy us-gaap
    Unit USD
    Val 16,500,000
  80. Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  81. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInTwoYears
    Frame CY2013Q2I
    Label Operating Leases, Future Minimum Payments, Due in Two Years
    Taxonomy us-gaap
    Unit USD
    Val 19,600,000
  82. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -49,100,000
  83. Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
    Fact IncreaseDecreaseInAccruedLiabilities
    Label Increase (Decrease) in Accrued Liabilities
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -26,600,000
  84. Description Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Label Increase (Decrease) in Prepaid Expense and Other Assets
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -5,700,000
  85. Description Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of restructuring cost.
    Fact RestructuringReserveSettledWithCash
    Label Restructuring Reserve, Settled With Cash (Deprecated 2013-01-31)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,900,000
  86. Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature.
    Fact WorkersCompensationLiabilityCurrentAndNoncurrent
    Frame CY2013Q2I
    Label Workers' Compensation Liability
    Taxonomy us-gaap
    Unit USD
    Val 25,300,000
  87. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Frame CY2013Q2I
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 5,000,000
  88. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 55,700,000
  89. Description Amount of obligation due after one year or beyond the normal operating cycle, if longer.
    Fact LiabilitiesNoncurrent
    Frame CY2013Q2I
    Label Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 1,156,000,000
  90. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Label Undistributed Earnings, Basic
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 37,900,000
  91. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Label Undistributed Earnings, Basic
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val -4,600,000
  92. Description Amount, before valuation and last-in first out (LIFO) reserves, of costs capitalized in inventory classified as other, expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact OtherInventoryCapitalizedCosts
    Frame CY2013Q2I
    Label Other Inventory, Capitalized Costs, Gross
    Taxonomy us-gaap
    Unit USD
    Val 3,700,000
  93. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -2,400,000
  94. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val -1,000,000
  95. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,600,000
  96. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,425,300,000
  97. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 755,900,000
  98. Description Amount of decrease in the standard and extended product warranty accrual from payments made in cash or in kind to satisfy claims under the terms of the standard and extended product warranty.
    Fact ProductWarrantyAccrualPayments
    Label Standard and Extended Product Warranty Accrual, Decrease for Payments
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,700,000
  99. Description Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillImpairedAccumulatedImpairmentLoss
    Frame CY2013Q2I
    Label Goodwill, Impaired, Accumulated Impairment Loss
    Taxonomy us-gaap
    Unit USD
    Val 202,900,000
  100. Description Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability.
    Fact ExtendedProductWarrantyAccrual
    Frame CY2013Q2I
    Label Extended Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 154,800,000
  101. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Label Dividends
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 25,600,000
  102. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Label Dividends
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 12,800,000
  103. Description Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.
    Fact BusinessAcquisitionContingentConsiderationAtFairValue
    Frame CY2013Q2I
    Label Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31)
    Taxonomy us-gaap
    Unit EUR
    Val 8,000,000
  104. Description Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.
    Fact BusinessAcquisitionContingentConsiderationAtFairValue
    Frame CY2013Q2I
    Label Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31)
    Taxonomy us-gaap
    Unit USD
    Val 10,400,000
  105. Description Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.
    Fact OtherSundryLiabilitiesNoncurrent
    Frame CY2013Q2I
    Label Other Sundry Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 1,300,000
  106. Description Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid after one year from the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability.
    Fact ExtendedProductWarrantyAccrualNoncurrent
    Frame CY2013Q2I
    Label Extended Product Warranty Accrual, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 138,300,000
  107. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2013-01-01
    Taxonomy us-gaap
    Unit shares
    Val 63,343,000
  108. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2013-04-01
    Taxonomy us-gaap
    Unit shares
    Val 63,409,000
  109. Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.
    Fact AdjustmentForAmortization
    Label Amortization
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 20,500,000
  110. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fact CommonStockSharesIssued
    Frame CY2013Q2I
    Label Common Stock, Shares, Issued
    Taxonomy us-gaap
    Unit shares
    Val 78,661,248
  111. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Frame CY2013Q2I
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 493,000,000
  112. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
    Fact DeferredRevenueCurrent
    Frame CY2013Q2I
    Label Deferred Revenue, Current
    Taxonomy us-gaap
    Unit USD
    Val 16,900,000
  113. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 18,600,000
  114. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 9,200,000
  115. Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentGross
    Frame CY2013Q2I
    Label Property, Plant and Equipment, Gross
    Taxonomy us-gaap
    Unit USD
    Val 1,300,400,000
  116. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 3,462,400,000
  117. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 92,600,000
  118. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 22,500,000
  119. Description Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.
    Fact DeferredCompensationEquity
    Frame CY2013Q2I
    Label Deferred Compensation Equity
    Taxonomy us-gaap
    Unit USD
    Val -3,300,000
  120. Description Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan.
    Fact EmployeeStockOwnershipPlanESOPSharesInESOP
    Frame CY2013Q2I
    Label Employee Stock Ownership Plan (ESOP), Shares in ESOP
    Taxonomy us-gaap
    Unit shares
    Val 1,700,000
  121. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  122. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.13
  123. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Frame CY2013Q2I
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 283,500,000
  124. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 63,400,000
  125. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 8,200,000
  126. Description Amount of increase (decrease) in operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingLiabilities
    Label Increase (Decrease) in Other Operating Liabilities
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,000,000
  127. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
    Frame CY2013Q2I
    Label Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year
    Taxonomy us-gaap
    Unit USD
    Val 18,900,000
  128. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fact InvestmentIncomeInterest
    Label Investment Income, Interest
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 100,000
  129. Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Fact TreasuryStockValue
    Frame CY2013Q2I
    Label Treasury Stock, Value
    Taxonomy us-gaap
    Unit USD
    Val 211,100,000
  130. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsDueInFiveYears
    Frame CY2013Q2I
    Label Operating Leases, Future Minimum Payments, Due in Five Years
    Taxonomy us-gaap
    Unit USD
    Val 10,300,000
  131. Description Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit).
    Fact IncomeTaxReconciliationForeignIncomeTaxRateDifferential
    Label Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 11,800,000
  132. Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.
    Fact OperatingLeasesRentExpenseNet
    Label Operating Leases, Rent Expense, Net
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 15,200,000
  133. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2013-01-01
    Taxonomy us-gaap
    Unit shares
    Val 64,620,000
  134. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2013-04-01
    Taxonomy us-gaap
    Unit shares
    Val 64,695,000
  135. Description Amount of long-term debt and lease obligation, classified as noncurrent.
    Fact LongTermDebtAndCapitalLeaseObligations
    Frame CY2013Q2I
    Label Long-term Debt and Lease Obligation
    Taxonomy us-gaap
    Unit USD
    Val 752,600,000
  136. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2013-01-01
    Taxonomy us-gaap
    Unit shares
    Val 924,000
  137. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2013-04-01
    Taxonomy us-gaap
    Unit shares
    Val 933,000
  138. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 215,400,000
  139. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 106,600,000
  140. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedLiabilitiesCurrent
    Frame CY2013Q2I
    Label Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 164,800,000
  141. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Frame CY2013Q2I
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 1,841,200,000
  142. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Frame CY2013Q2I
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 465,200,000
  143. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  144. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.13
  145. Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
    Fact IncreaseDecreaseInAccountsPayable
    Label Increase (Decrease) in Accounts Payable
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 24,800,000
  146. Description The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.
    Fact BusinessExitCosts
    Label Business Exit Costs (Deprecated 2013-01-31)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 700,000
  147. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Frame CY2013Q2I
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 78,700,000
  148. Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Fact DeferredTaxAssetsNetCurrent
    Frame CY2013Q2I
    Label Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomy us-gaap
    Unit USD
    Val 42,900,000
  149. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.16
  150. Description Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillTranslationAdjustments
    Label Goodwill, Translation Adjustments (Deprecated 2016-01-31)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val -800,000
  151. Description Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.
    Fact OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
    Frame CY2013Q2I
    Label Operating Leases, Future Minimum Payments, Remainder of Fiscal Year
    Taxonomy us-gaap
    Unit USD
    Val 11,600,000
  152. Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.
    Fact DividendsCash
    Label Dividends, Cash
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 25,600,000
  153. Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.
    Fact DividendsCash
    Label Dividends, Cash
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 12,800,000
  154. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 119,500,000
  155. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Frame CY2013Q2I
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 5,600,000
  156. Description Amount of valuation reserve for inventory.
    Fact InventoryValuationReserves
    Frame CY2013Q2I
    Label Inventory Valuation Reserves
    Taxonomy us-gaap
    Unit USD
    Val 38,400,000
  157. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -43,700,000
  158. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Frame CY2013Q2I
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 63,516,542
  159. Description 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.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,853,100,000
  160. Description 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.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 996,100,000
  161. Description Amount of cost for defined contribution plan.
    Fact DefinedContributionPlanCostRecognized
    Label Defined Contribution Plan, Cost
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,500,000
  162. Description Amount of cost for defined contribution plan.
    Fact DefinedContributionPlanCostRecognized
    Label Defined Contribution Plan, Cost
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 2,900,000
  163. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
    Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 900,000
  164. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
    Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 400,000
  165. Description Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
    Fact FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
    Frame CY2013Q2I
    Label Finite-Lived Intangible Asset, Expected Amortization, Year Five
    Taxonomy us-gaap
    Unit USD
    Val 34,600,000
  166. Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillImpairmentLoss
    Label Goodwill, Impairment Loss
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 100,000,000
  167. Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillImpairmentLoss
    Frame CY2013Q2
    Label Goodwill, Impairment Loss
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD
    Val 100,000,000
  168. Description The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
    Fact ProceedsFromSaleOfPropertyPlantAndEquipment
    Label Proceeds from Sale of Property, Plant, and Equipment
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 300,000
  169. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Frame CY2013Q2I
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,328,300,000
  170. Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryRawMaterials
    Frame CY2013Q2I
    Label Inventory, Raw Materials, Gross
    Taxonomy us-gaap
    Unit USD
    Val 154,200,000
  171. Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.
    Fact InventoryFinishedGoods
    Frame CY2013Q2I
    Label Inventory, Finished Goods, Gross
    Taxonomy us-gaap
    Unit USD
    Val 313,700,000
  172. Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingCapitalNet
    Label Increase (Decrease) in Other Operating Assets and Liabilities, Net
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,200,000
  173. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fact ProductWarrantyAccrual
    Frame CY2013Q2I
    Label Standard and Extended Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 16,700,000
  174. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Frame CY2013Q2I
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 100,000,000
  175. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Frame CY2013Q2I
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 596,400,000
  176. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2013-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.98
  177. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2013-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.13

Facts up to 2013-03-31

Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
Label Accumulated Other Comprehensive Income (Loss), Net of Tax
Taxonomy us-gaap
Unit USD
Val -44,500,000

Facts up to 2012-12-31

  1. Description Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
    Fact PrepaidExpenseAndOtherAssetsCurrent
    Label Prepaid Expense and Other Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 29,000,000
  2. Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact Goodwill
    Label Goodwill
    Taxonomy us-gaap
    Unit USD
    Val 958,800,000
  3. Description Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
    Fact AdditionalPaidInCapitalCommonStock
    Label Additional Paid in Capital, Common Stock
    Taxonomy us-gaap
    Unit USD
    Val 171,400,000
  4. Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
    Fact TreasuryStockShares
    Label Treasury Stock, Shares
    Taxonomy us-gaap
    Unit shares
    Val 15,249,714
  5. Description Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.
    Fact RestructuringReserve
    Label Restructuring Reserve
    Taxonomy us-gaap
    Unit USD
    Val 2,400,000
  6. Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentNet
    Label Property, Plant and Equipment, Net
    Taxonomy us-gaap
    Unit USD
    Val 637,100,000
  7. Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
    Fact PreferredStockParOrStatedValuePerShare
    Label Preferred Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  8. Description Amount of short-term and long-term debt and lease obligation.
    Fact DebtAndCapitalLeaseObligations
    Label Debt and Lease Obligation
    Taxonomy us-gaap
    Unit USD
    Val 752,500,000
  9. Description Amount of noncurrent assets classified as other.
    Fact OtherAssetsNoncurrent
    Label Other Assets, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 38,600,000
  10. Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
    Fact OtherLiabilitiesNoncurrent
    Label Other Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 310,700,000
  11. Description Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer.
    Fact DeferredRevenueAndCreditsNoncurrent
    Label Deferred Revenue and Credits, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 14,400,000
  12. Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the noncurrent portion of the liabilities (due beyond one year; or beyond one operating cycle if longer).
    Fact WorkersCompensationLiabilityNoncurrent
    Label Workers' Compensation Liability, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 17,000,000
  13. Description Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer.
    Fact InventoryWorkInProcess
    Label Inventory, Work in Process, Gross
    Taxonomy us-gaap
    Unit USD
    Val 55,800,000
  14. Description Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.
    Fact GoodwillGross
    Label Goodwill, Gross
    Taxonomy us-gaap
    Unit USD
    Val 1,061,700,000
  15. Description Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.
    Fact CashCashEquivalentsAndShortTermInvestments
    Label Cash, Cash Equivalents, and Short-term Investments
    Taxonomy us-gaap
    Unit USD
    Val 112,500,000
  16. Description Face amount or stated value per share of common stock.
    Fact CommonStockParOrStatedValuePerShare
    Label Common Stock, Par or Stated Value Per Share
    Taxonomy us-gaap
    Unit USD/shares
    Val 1
  17. Description Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).
    Fact DeferredCompensationLiabilityClassifiedNoncurrent
    Label Deferred Compensation Liability, Classified, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 7,700,000
  18. Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
    Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
    Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
    Taxonomy us-gaap
    Unit USD
    Val 635,700,000
  19. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.
    Fact DeferredRevenueNoncurrent
    Label Deferred Revenue, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 135,400,000
  20. Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
    Fact LiabilitiesAndStockholdersEquity
    Label Liabilities and Equity
    Taxonomy us-gaap
    Unit USD
    Val 3,457,300,000
  21. Description Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer.
    Fact DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
    Label Deferred Income Taxes and Other Tax Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 246,100,000
  22. Description Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
    Fact AccountsReceivableNetCurrent
    Label Accounts Receivable, after Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 482,700,000
  23. Description The cumulative amount of the reporting entity's undistributed earnings or deficit.
    Fact RetainedEarningsAccumulatedDeficit
    Label Retained Earnings (Accumulated Deficit)
    Taxonomy us-gaap
    Unit USD
    Val 1,788,300,000
  24. Description Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
    Fact PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
    Label Liability, Defined Benefit Plan, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 23,900,000
  25. Description Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid within one year of the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability.
    Fact ExtendedProductWarrantyAccrualCurrent
    Label Extended Product Warranty Accrual, Current
    Taxonomy us-gaap
    Unit USD
    Val 16,800,000
  26. Description Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature.
    Fact WorkersCompensationLiabilityCurrentAndNoncurrent
    Label Workers' Compensation Liability
    Taxonomy us-gaap
    Unit USD
    Val 24,100,000
  27. Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
    Fact PreferredStockSharesAuthorized
    Label Preferred Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 5,000,000
  28. Description Amount of obligation due after one year or beyond the normal operating cycle, if longer.
    Fact LiabilitiesNoncurrent
    Label Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 1,198,600,000
  29. Description Amount, before valuation and last-in first out (LIFO) reserves, of costs capitalized in inventory classified as other, expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact OtherInventoryCapitalizedCosts
    Label Other Inventory, Capitalized Costs, Gross
    Taxonomy us-gaap
    Unit USD
    Val 8,600,000
  30. Description Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability.
    Fact ExtendedProductWarrantyAccrual
    Label Extended Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 152,200,000
  31. Description Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.
    Fact OtherSundryLiabilitiesNoncurrent
    Label Other Sundry Liabilities, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 1,600,000
  32. Description Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid after one year from the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability.
    Fact ExtendedProductWarrantyAccrualNoncurrent
    Label Extended Product Warranty Accrual, Noncurrent
    Taxonomy us-gaap
    Unit USD
    Val 135,400,000
  33. Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
    Fact CommonStockSharesIssued
    Label Common Stock, Shares, Issued
    Taxonomy us-gaap
    Unit shares
    Val 78,661,248
  34. Description Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryNet
    Label Inventory, Net
    Taxonomy us-gaap
    Unit USD
    Val 538,000,000
  35. Description Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
    Fact DeferredRevenueCurrent
    Label Deferred Revenue, Current
    Taxonomy us-gaap
    Unit USD
    Val 17,600,000
  36. Description Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
    Fact PropertyPlantAndEquipmentGross
    Label Property, Plant and Equipment, Gross
    Taxonomy us-gaap
    Unit USD
    Val 1,272,800,000
  37. Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact Assets
    Label Assets
    Taxonomy us-gaap
    Unit USD
    Val 3,457,300,000
  38. Description Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method.
    Fact DeferredCompensationEquity
    Label Deferred Compensation Equity
    Taxonomy us-gaap
    Unit USD
    Val -600,000
  39. Description Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan.
    Fact EmployeeStockOwnershipPlanESOPSharesInESOP
    Label Employee Stock Ownership Plan (ESOP), Shares in ESOP
    Taxonomy us-gaap
    Unit shares
    Val 1,800,000
  40. Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccountsPayableCurrent
    Label Accounts Payable, Current
    Taxonomy us-gaap
    Unit USD
    Val 259,700,000
  41. Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
    Fact TreasuryStockValue
    Label Treasury Stock, Value
    Taxonomy us-gaap
    Unit USD
    Val 215,400,000
  42. Description Amount of long-term debt and lease obligation, classified as noncurrent.
    Fact LongTermDebtAndCapitalLeaseObligations
    Label Long-term Debt and Lease Obligation
    Taxonomy us-gaap
    Unit USD
    Val 752,500,000
  43. Description Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
    Fact AccruedLiabilitiesCurrent
    Label Accrued Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 193,300,000
  44. Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
    Fact StockholdersEquity
    Label Stockholders' Equity Attributable to Parent
    Taxonomy us-gaap
    Unit USD
    Val 1,788,100,000
  45. Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
    Fact LiabilitiesCurrent
    Label Liabilities, Current
    Taxonomy us-gaap
    Unit USD
    Val 470,600,000
  46. Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
    Fact CommonStockValue
    Label Common Stock, Value, Issued
    Taxonomy us-gaap
    Unit USD
    Val 78,700,000
  47. Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current.
    Fact DeferredTaxAssetsNetCurrent
    Label Deferred Tax Assets, Net of Valuation Allowance, Current
    Taxonomy us-gaap
    Unit USD
    Val 43,100,000
  48. Description Amount of allowance for credit loss on accounts receivable, classified as current.
    Fact AllowanceForDoubtfulAccountsReceivableCurrent
    Label Accounts Receivable, Allowance for Credit Loss, Current
    Taxonomy us-gaap
    Unit USD
    Val 6,000,000
  49. Description Amount of valuation reserve for inventory.
    Fact InventoryValuationReserves
    Label Inventory Valuation Reserves
    Taxonomy us-gaap
    Unit USD
    Val 35,700,000
  50. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -35,500,000
  51. Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
    Fact CommonStockSharesOutstanding
    Label Common Stock, Shares, Outstanding
    Taxonomy us-gaap
    Unit shares
    Val 63,127,299
  52. Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
    Fact AssetsCurrent
    Label Assets, Current
    Taxonomy us-gaap
    Unit USD
    Val 1,205,300,000
  53. Description Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer.
    Fact InventoryRawMaterials
    Label Inventory, Raw Materials, Gross
    Taxonomy us-gaap
    Unit USD
    Val 169,300,000
  54. Description Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer.
    Fact InventoryFinishedGoods
    Label Inventory, Finished Goods, Gross
    Taxonomy us-gaap
    Unit USD
    Val 340,000,000
  55. Description Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers.
    Fact ProductWarrantyAccrual
    Label Standard and Extended Product Warranty Accrual
    Taxonomy us-gaap
    Unit USD
    Val 16,900,000
  56. Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
    Fact CommonStockSharesAuthorized
    Label Common Stock, Shares Authorized
    Taxonomy us-gaap
    Unit shares
    Val 100,000,000
  57. Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
    Fact IntangibleAssetsNetExcludingGoodwill
    Label Intangible Assets, Net (Excluding Goodwill)
    Taxonomy us-gaap
    Unit USD
    Val 617,500,000

Facts up to 2012-06-30

  1. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.39
  2. Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact EarningsPerShareDiluted
    Label Earnings Per Share, Diluted
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.45
  3. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Label Income Tax Expense (Benefit)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 74,100,000
  4. Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact IncomeTaxExpenseBenefit
    Frame CY2012Q2
    Label Income Tax Expense (Benefit)
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 44,400,000
  5. Description Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.
    Fact DeferredRevenueRevenueRecognized
    Label Deferred Revenue, Revenue Recognized (Deprecated 2016-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 8,300,000
  6. Description Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.
    Fact DeferredRevenueRevenueRecognized
    Frame CY2012Q2
    Label Deferred Revenue, Revenue Recognized (Deprecated 2016-01-31)
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 4,200,000
  7. Description The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
    Fact Depreciation
    Label Depreciation
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 37,000,000
  8. Description The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
    Fact IncreaseDecreaseInAccountsReceivable
    Label Increase (Decrease) in Accounts Receivable
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 138,700,000
  9. Description The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
    Fact IncreaseDecreaseInInventories
    Label Increase (Decrease) in Inventories
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,400,000
  10. Description The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
    Fact OtherCostAndExpenseOperating
    Label Other Cost and Expense, Operating
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 300,000
  11. Description The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.
    Fact OtherCostAndExpenseOperating
    Frame CY2012Q2
    Label Other Cost and Expense, Operating
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 600,000
  12. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -200,000
  13. Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.
    Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
    Frame CY2012Q2
    Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val -100,000
  14. Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
    Fact NetCashProvidedByUsedInFinancingActivities
    Label Net Cash Provided by (Used in) Financing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -68,300,000
  15. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -3,000,000
  16. Description Amount after tax of other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
    Frame CY2012Q2
    Label Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val -8,000,000
  17. Description The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
    Fact PaymentsToAcquirePropertyPlantAndEquipment
    Label Payments to Acquire Property, Plant, and Equipment
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 60,600,000
  18. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 149,800,000
  19. Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
    Fact ComprehensiveIncomeNetOfTax
    Frame CY2012Q2
    Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 84,800,000
  20. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,400,000
  21. Description Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
    Label Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 3,400,000
  22. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 62,529,000
  23. Description Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends.
    Fact WeightedAverageNumberOfSharesRestrictedStock
    Frame CY2012Q2
    Label Weighted Average Number of Shares, Restricted Stock
    Start 2012-04-01
    Taxonomy us-gaap
    Unit shares
    Val 62,783,000
  24. Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.
    Fact EffectOfExchangeRateOnCashAndCashEquivalents
    Label Effect of Exchange Rate on Cash and Cash Equivalents
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  25. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 505,000
  26. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of contingently issuable shares. Contingently issuable shares are those shares that are issuable for little or no cash contingent on certain conditions being met.
    Fact IncrementalCommonSharesAttributableToContingentlyIssuableShares
    Frame CY2012Q2
    Label Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares
    Start 2012-04-01
    Taxonomy us-gaap
    Unit shares
    Val 505,000
  27. Description The cash inflow associated with the amount received from the sale of a business segment or subsidiary or sale of an entity that is related to it but not strictly controlled during the period (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).
    Fact ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
    Label Proceeds from Divestiture of Businesses and Interests in Affiliates
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 25,800,000
  28. Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  29. Description Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationTaxEffectOfDiscontinuedOperation
    Frame CY2012Q2
    Label Discontinued Operation, Tax Effect of Discontinued Operation
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  30. Description Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.
    Fact InterestPaid
    Label Interest Paid, Including Capitalized Interest, Operating and Investing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 13,500,000
  31. Description Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.
    Fact CashCashEquivalentsAndShortTermInvestments
    Frame CY2012Q2I
    Label Cash, Cash Equivalents, and Short-term Investments
    Taxonomy us-gaap
    Unit USD
    Val 76,800,000
  32. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.36
  33. Description Aggregate dividends paid during the period for each share of common stock outstanding.
    Fact CommonStockDividendsPerShareCashPaid
    Label Common Stock, Dividends, Per Share, Cash Paid
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.18
  34. Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
    Fact PaymentsToAcquireBusinessesNetOfCashAcquired
    Label Payments to Acquire Businesses, Net of Cash Acquired
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 49,300,000
  35. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Label Dividends, Common Stock
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -22,400,000
  36. Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).
    Fact DividendsCommonStock
    Frame CY2012Q2
    Label Dividends, Common Stock
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val -11,200,000
  37. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Label Share-based Payment Arrangement, Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 9,900,000
  38. Description Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
    Fact AllocatedShareBasedCompensationExpense
    Frame CY2012Q2
    Label Share-based Payment Arrangement, Expense
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 4,500,000
  39. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.05
  40. Description Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.06
  41. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 149,400,000
  42. Description Amount after tax of income (loss) from continuing operations attributable to the parent.
    Fact IncomeLossFromContinuingOperations
    Label Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 89,400,000
  43. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -4,400,000
  44. Description Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
    Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
    Frame CY2012Q2
    Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val -8,700,000
  45. Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
    Fact GainLossOnSaleOfPropertyPlantEquipment
    Label Gain (Loss) on Disposition of Property Plant Equipment
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -800,000
  46. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 223,500,000
  47. Description Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
    Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
    Frame CY2012Q2
    Label Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 133,800,000
  48. Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
    Fact PaymentsOfDividendsCommonStock
    Label Payments of Ordinary Dividends, Common Stock
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 22,500,000
  49. Description The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
    Fact ProceedsFromRepaymentsOfShortTermDebt
    Label Proceeds from (Repayments of) Short-term Debt
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -64,300,000
  50. Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,600,000
  51. Description Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
    Fact DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
    Frame CY2012Q2
    Label Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 3,600,000
  52. Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
    Fact NetCashProvidedByUsedInInvestingActivities
    Label Net Cash Provided by (Used in) Investing Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -84,100,000
  53. Description The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.
    Fact IncreaseDecreaseInAccruedLiabilities
    Label Increase (Decrease) in Accrued Liabilities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 14,000,000
  54. Description Amount of increase (decrease) in prepaid expenses, and assets classified as other.
    Fact IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
    Label Increase (Decrease) in Prepaid Expense and Other Assets
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -23,600,000
  55. Description Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.
    Fact GainLossOnSaleOfBusiness
    Label Gain (Loss) on Disposition of Business
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 3,700,000
  56. Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.
    Fact CashAndCashEquivalentsPeriodIncreaseDecrease
    Label Cash and Cash Equivalents, Period Increase (Decrease)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,100,000
  57. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Label Undistributed Earnings, Basic
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 126,900,000
  58. Description The earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed.
    Fact UndistributedEarnings
    Frame CY2012Q2
    Label Undistributed Earnings, Basic
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 78,100,000
  59. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -1,600,000
  60. Description Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to parent.
    Fact OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
    Frame CY2012Q2
    Label Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val -800,000
  61. Description Amount of noncash expense for share-based payment arrangement.
    Fact ShareBasedCompensation
    Label Share-based Payment Arrangement, Noncash Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 4,000,000
  62. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Label Cost of Goods and Services Sold
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,407,300,000
  63. Description The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
    Fact CostOfGoodsAndServicesSold
    Frame CY2012Q2
    Label Cost of Goods and Services Sold
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 729,200,000
  64. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Label Dividends
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 22,500,000
  65. Description Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
    Fact Dividends
    Frame CY2012Q2
    Label Dividends
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 11,300,000
  66. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.05
  67. Description Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
    Fact IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
    Label Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 0.06
  68. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 62,166,000
  69. Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
    Fact WeightedAverageNumberOfSharesOutstandingBasic
    Frame CY2012Q2
    Label Weighted Average Number of Shares Outstanding, Basic
    Start 2012-04-01
    Taxonomy us-gaap
    Unit shares
    Val 62,419,000
  70. Description The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.
    Fact AdjustmentForAmortization
    Label Amortization
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 15,500,000
  71. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Label Research and Development Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 16,300,000
  72. Description The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.
    Fact ResearchAndDevelopmentExpense
    Frame CY2012Q2
    Label Research and Development Expense
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 8,500,000
  73. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 236,500,000
  74. Description The net result for the period of deducting operating expenses from operating revenues.
    Fact OperatingIncomeLoss
    Label Operating Income (Loss)
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 140,300,000
  75. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.44
  76. Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
    Fact EarningsPerShareBasic
    Label Earnings Per Share, Basic
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.48
  77. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Label Net Income (Loss) Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 152,800,000
  78. Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
    Fact NetIncomeLoss
    Frame CY2012Q2
    Label Net Income (Loss) Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 92,800,000
  79. Description Amount of increase (decrease) in operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingLiabilities
    Label Increase (Decrease) in Other Operating Liabilities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 5,200,000
  80. Description Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
    Fact InvestmentIncomeInterest
    Label Investment Income, Interest
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 200,000
  81. Description Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.
    Fact OperatingLeasesRentExpenseNet
    Label Operating Leases, Rent Expense, Net
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 15,400,000
  82. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 63,483,000
  83. Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
    Fact WeightedAverageNumberOfDilutedSharesOutstanding
    Frame CY2012Q2
    Label Weighted Average Number of Shares Outstanding, Diluted
    Start 2012-04-01
    Taxonomy us-gaap
    Unit shares
    Val 63,797,000
  84. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2012-01-01
    Taxonomy us-gaap
    Unit shares
    Val 812,000
  85. Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method.
    Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
    Frame CY2012Q2
    Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
    Start 2012-04-01
    Taxonomy us-gaap
    Unit shares
    Val 873,000
  86. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Label Selling, General and Administrative Expense
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 213,500,000
  87. Description The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
    Fact SellingGeneralAndAdministrativeExpense
    Frame CY2012Q2
    Label Selling, General and Administrative Expense
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 106,000,000
  88. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.39
  89. Description The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerBasicShare
    Label Income (Loss) from Continuing Operations, Per Basic Share
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.42
  90. Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
    Fact IncreaseDecreaseInAccountsPayable
    Label Increase (Decrease) in Accounts Payable
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 49,700,000
  91. Description The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.
    Fact BusinessExitCosts
    Label Business Exit Costs (Deprecated 2013-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 2,000,000
  92. Description The charge against earnings in the period, comprised of costs incurred associated with an exit or disposal activity other than for a discontinued operations as defined under generally accepted accounting principles. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset.
    Fact BusinessExitCosts
    Frame CY2012Q2
    Label Business Exit Costs (Deprecated 2013-01-31)
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 1,600,000
  93. Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
    Fact EffectiveIncomeTaxRateContinuingOperations
    Label Effective Income Tax Rate Reconciliation, Percent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit pure
    Val 0.33
  94. Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.
    Fact DividendsCash
    Label Dividends, Cash
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 22,500,000
  95. Description Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.
    Fact DividendsCash
    Frame CY2012Q2
    Label Dividends, Cash
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 11,300,000
  96. Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
    Fact NetCashProvidedByUsedInOperatingActivities
    Label Net Cash Provided by (Used in) Operating Activities
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 154,300,000
  97. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -48,000,000
  98. Description 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.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 1,873,900,000
  99. Description 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.
    Fact SalesRevenueNet
    Label Revenue, Net (Deprecated 2018-01-31)
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 984,600,000
  100. Description Amount of cost for defined contribution plan.
    Fact DefinedContributionPlanCostRecognized
    Label Defined Contribution Plan, Cost
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 6,100,000
  101. Description Amount of cost for defined contribution plan.
    Fact DefinedContributionPlanCostRecognized
    Frame CY2012Q2
    Label Defined Contribution Plan, Cost
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 2,700,000
  102. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
    Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val 900,000
  103. Description Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
    Fact OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
    Frame CY2012Q2
    Label Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD
    Val 400,000
  104. Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.
    Fact IncreaseDecreaseInOtherOperatingCapitalNet
    Label Increase (Decrease) in Other Operating Assets and Liabilities, Net
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD
    Val -800,000
  105. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2012-01-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 2.34
  106. Description The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
    Fact IncomeLossFromContinuingOperationsPerDilutedShare
    Label Income (Loss) from Continuing Operations, Per Diluted Share
    Start 2012-04-01
    Taxonomy us-gaap
    Unit USD/shares
    Val 1.39

Facts up to 2012-03-31

Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
Frame CY2012Q1I
Label Accumulated Other Comprehensive Income (Loss), Net of Tax
Taxonomy us-gaap
Unit USD
Val -40,000,000

Facts up to 2011-12-31

  1. Description Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.
    Fact CashCashEquivalentsAndShortTermInvestments
    Label Cash, Cash Equivalents, and Short-term Investments
    Taxonomy us-gaap
    Unit USD
    Val 74,700,000
  2. Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
    Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax
    Label Accumulated Other Comprehensive Income (Loss), Net of Tax
    Taxonomy us-gaap
    Unit USD
    Val -45,000,000

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