2012 Q4 Form 10-K Financial Statement
#000119312513084310 Filed on February 28, 2013
Income Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
Revenue | $1.101B | $4.667B | $1.251B |
YoY Change | -12.01% | -3.02% | 20.61% |
Cost Of Revenue | $900.7M | $4.041B | $1.082B |
YoY Change | -16.79% | -0.84% | 18.91% |
Gross Profit | $119.6M | $625.5M | $169.0M |
YoY Change | -29.23% | -15.11% | 32.76% |
Gross Profit Margin | 10.86% | 13.4% | 13.5% |
Selling, General & Admin | $78.30M | $321.6M | $97.40M |
YoY Change | -19.61% | -0.43% | 9.68% |
% of Gross Profit | 65.47% | 51.41% | 57.63% |
Research & Development | $22.30M | ||
YoY Change | 31.18% | ||
% of Gross Profit | 3.57% | ||
Depreciation & Amortization | $48.90M | $194.0M | $47.20M |
YoY Change | 3.6% | 11.24% | 32.96% |
% of Gross Profit | 40.89% | 31.02% | 27.93% |
Operating Expenses | $78.30M | $343.9M | $97.40M |
YoY Change | -19.61% | 1.15% | 9.68% |
Operating Profit | $41.30M | $303.9M | $71.60M |
YoY Change | -42.32% | -26.56% | 85.97% |
Interest Expense | -$17.00M | -$74.80M | -$22.20M |
YoY Change | -23.42% | -18.96% | 36.2% |
% of Operating Profit | -41.16% | -24.61% | -31.01% |
Other Income/Expense, Net | -$600.0K | $0.00 | $500.0K |
YoY Change | -220.0% | -100.0% | 25.0% |
Pretax Income | $24.80M | $232.3M | $49.90M |
YoY Change | -50.3% | -27.88% | 120.8% |
Income Tax | $5.800M | $72.40M | $15.70M |
% Of Pretax Income | 23.39% | 31.17% | 31.46% |
Net Earnings | $10.50M | $158.4M | $31.70M |
YoY Change | -66.88% | -26.08% | 109.93% |
Net Earnings / Revenue | 0.95% | 3.39% | 2.53% |
Basic Earnings Per Share | $0.10 | $1.49 | $0.30 |
Diluted Earnings Per Share | $0.10 | $1.43 | $0.29 |
COMMON SHARES | |||
Basic Shares Outstanding | 107.3M shares | 106.1M shares | 106.4M shares |
Diluted Shares Outstanding | 116.6M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $305.0M | $305.0M | $380.6M |
YoY Change | -19.86% | -19.86% | -11.96% |
Cash & Equivalents | $304.6M | $380.6M | |
Short-Term Investments | $400.0K | $82.20M | |
Other Short-Term Assets | $56.10M | $55.70M | $95.50M |
YoY Change | -41.26% | -41.68% | -15.41% |
Inventory | $1.537B | $1.537B | $1.384B |
Prepaid Expenses | |||
Receivables | $613.3M | $613.3M | $709.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $2.511B | $2.511B | $2.570B |
YoY Change | -2.29% | -2.29% | 21.48% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.560B | $2.560B | $2.369B |
YoY Change | 8.07% | 8.07% | 19.08% |
Goodwill | $740.1M | $737.7M | |
YoY Change | 0.33% | 256.72% | |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $0.00 | ||
YoY Change | |||
Other Assets | $365.7M | $437.2M | $370.9M |
YoY Change | -1.4% | 17.88% | 103.34% |
Total Long-Term Assets | $3.737B | $3.737B | $3.477B |
YoY Change | 7.47% | 7.47% | 46.2% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.511B | $2.511B | $2.570B |
Total Long-Term Assets | $3.737B | $3.737B | $3.477B |
Total Assets | $6.248B | $6.248B | $6.047B |
YoY Change | 3.32% | 3.32% | 34.57% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $499.9M | $499.9M | $490.7M |
YoY Change | 1.87% | 1.87% | 24.51% |
Accrued Expenses | $330.5M | $320.3M | |
YoY Change | 3.18% | 28.17% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $17.10M | $17.10M | $27.30M |
YoY Change | -37.36% | -37.36% | -80.69% |
Total Short-Term Liabilities | $871.5M | $871.5M | $861.8M |
YoY Change | 1.13% | 1.13% | 8.95% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.463B | $1.463B | $1.482B |
YoY Change | -1.28% | -1.28% | 60.75% |
Other Long-Term Liabilities | $109.9M | $1.326B | $124.7M |
YoY Change | -11.87% | 18.23% | 23.96% |
Total Long-Term Liabilities | $109.9M | $2.789B | $124.7M |
YoY Change | -11.87% | 7.12% | 23.96% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $871.5M | $871.5M | $861.8M |
Total Long-Term Liabilities | $109.9M | $2.789B | $124.7M |
Total Liabilities | $3.661B | $3.768B | $3.475B |
YoY Change | 5.33% | 5.5% | 47.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.428B | $2.362B | |
YoY Change | 2.8% | 6.14% | |
Common Stock | $1.193B | $1.218B | |
YoY Change | -2.09% | 82.05% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $111.3M | $162.7M | |
YoY Change | -31.59% | -13.46% | |
Treasury Stock Shares | 2.296M shares | 3.341M shares | |
Shareholders Equity | $2.480B | $2.480B | $2.475B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $6.248B | $6.248B | $6.047B |
YoY Change | 3.32% | 3.32% | 34.57% |
Cashflow Statement
Concept | 2012 Q4 | 2012 | 2011 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $10.50M | $158.4M | $31.70M |
YoY Change | -66.88% | -26.08% | 109.93% |
Depreciation, Depletion And Amortization | $48.90M | $194.0M | $47.20M |
YoY Change | 3.6% | 11.24% | 32.96% |
Cash From Operating Activities | $181.7M | $427.5M | $189.3M |
YoY Change | -4.01% | 44.04% | 108.02% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$136.4M | -$382.0M | -$109.4M |
YoY Change | 24.68% | 37.31% | 27.36% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | $1.800M | -$3.300M | -$300.0K |
YoY Change | -700.0% | 22.22% | -120.0% |
Cash From Investing Activities | -$134.6M | -$378.7M | -$109.7M |
YoY Change | 22.7% | -39.38% | 29.98% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -23.50M | -$124.8M | -130.5M |
YoY Change | -81.99% | -145.18% | 641.48% |
NET CHANGE | |||
Cash From Operating Activities | 181.7M | $427.5M | 189.3M |
Cash From Investing Activities | -134.6M | -$378.7M | -109.7M |
Cash From Financing Activities | -23.50M | -$124.8M | -130.5M |
Net Change In Cash | 23.60M | -$76.00M | -50.90M |
YoY Change | -146.37% | 47.0% | 362.73% |
FREE CASH FLOW | |||
Cash From Operating Activities | $181.7M | $427.5M | $189.3M |
Capital Expenditures | -$136.4M | -$382.0M | -$109.4M |
Free Cash Flow | $318.1M | $809.5M | $298.7M |
YoY Change | 6.49% | 40.78% | 68.85% |
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|
2368800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
71500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
0 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
365700000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
370900000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
6247800000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
6046900000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
499900000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
490700000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
330500000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
320300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
24000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
23500000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
17100000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
27300000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
871500000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
861800000 | USD |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
495200000 | USD |
CY2011Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
488100000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
721100000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
508900000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
109900000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
124700000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
3660700000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
3475300000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
11000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
11000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1181700000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1207100000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2427600000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2361500000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
111300000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
162700000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1029400000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-941600000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2479600000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2475300000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
109695171 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
109695171 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
107398963 | shares |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
107500000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
96300000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2587100000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2571600000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6247800000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6046900000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.10 | |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.10 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
106354612 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2296208 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3340559 | shares |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1463000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1482000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
9800000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
194000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
174400000 | USD |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-19400000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
52700000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
152300000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
227300000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-95800000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
78800000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
9200000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
50000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
58900000 | USD |
CY2011 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
19600000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
9400000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
42400000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-64100000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-40700000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
427500000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
296800000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
382000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
278200000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-3300000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2700000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-124800000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-624700000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-378700000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
276200000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
500000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
16700000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
143800000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-10400000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-3100000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
76500000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
74700000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7200000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
2200000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2200000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1400000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10800000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-76000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-51700000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
432300000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
349200000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-2300000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-8100000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1400000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
0 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
70800000 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
900000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
2900000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
11300000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
219100000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
30500000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-32200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
199000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
153400000 | USD |
CY2010 | us-gaap |
Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
|
34300000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
102200000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
141500000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
27100000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-216800000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-86800000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-276500000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
708800000 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
23400000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2089600000 | USD |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.72 | |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
70800000 | USD |
CY2010 | ati |
Employee Stock Plans
EmployeeStockPlans
|
20300000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2129400000 | USD |
CY2011 | ati |
Employee Stock Plans
EmployeeStockPlans
|
57600000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
76500000 | USD |
CY2012 | ati |
Employee Stock Plans
EmployeeStockPlans
|
10200000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
100000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
513600000 | USD |
CY2011Q4 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
700000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
200000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7200000 | USD |
CY2012 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;font-style:italic;margin-left:0px;">Use of Estimates</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">The preparation of consolidated financial statements in conformity with </font><font style="font-family:Times New Roman;font-size:10pt;">United States</font><font style="font-family:Times New Roman;font-size:10pt;"> generally accepted accounting principles requires management to make estimates and assumptions that affect reported amounts of assets and liabilities at the date of the financial statements, as well as the reported amounts of income and expenses during the reporting period. Actual results could differ from those estimates. Management believes that the estimates are reasonable.</font></p><p style='margin-top:0pt; margin-bottom:0pt'> </p> | |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5500000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5900000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
18500000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
25300000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19300000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
16500000 | USD |
CY2012 | us-gaap |
Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
|
1500000 | USD |
CY2011 | us-gaap |
Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
|
1500000 | USD |
CY2010 | us-gaap |
Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
|
800000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
2400000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
3100000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
351600000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
|
205700000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1063900000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
1150000000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
209000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
199900000 | USD |
CY2012Q4 | us-gaap |
Inventory Gross
InventoryGross
|
1624500000 | USD |
CY2011Q4 | us-gaap |
Inventory Gross
InventoryGross
|
1555600000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
76900000 | USD |
CY2011Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
153700000 | USD |
CY2012Q4 | us-gaap |
Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
|
11000000 | USD |
CY2011Q4 | us-gaap |
Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
|
17600000 | USD |
CY2012Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
997300000 | USD |
CY2012 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
-1500000 | USD |
CY2011Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
987100000 | USD |
CY2011 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
-100000 | USD |
CY2010 | us-gaap |
Effect Of Lifo Inventory Liquidation On Income
EffectOfLIFOInventoryLiquidationOnIncome
|
1800000 | USD |
CY2010 | ati |
Lifo Provision Benefit
LifoProvisionBenefit
|
60200000 | USD |
CY2012 | ati |
Lifo Provision Benefit
LifoProvisionBenefit
|
-76800000 | USD |
CY2011 | ati |
Lifo Provision Benefit
LifoProvisionBenefit
|
-9300000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
34400000 | USD |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
921000000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3344400000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
4299800000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1739900000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
3937200000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1568400000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
3146200000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
757000000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
34000000 | USD |
CY2012Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
601600000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
346200000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
169500000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
152800000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
126300000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24500000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21600000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15200000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
700000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
1600000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1100000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
1100000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Settled
AssetRetirementObligationLiabilitiesSettled
|
600000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
0 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13200000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
12800000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13000000 | USD |
CY2012 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-300000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-600000 | USD |
CY2012Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
304600000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
222800000 | USD |
CY2012Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
81800000 | USD |
CY2011Q4 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
41000000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
339600000 | USD |
CY2011Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
380600000 | USD |
CY2012Q4 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
105000000 | USD |
CY2011Q4 | us-gaap |
Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
|
105000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
8200000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
3300000 | USD |
CY2012Q4 | ati |
Total Intangible Assets Gross
TotalIntangibleAssetsGross
|
166000000 | USD |
CY2011Q4 | ati |
Total Intangible Assets Gross
TotalIntangibleAssetsGross
|
166000000 | USD |
CY2011Q4 | ati |
Total Intangible Assets Accumulated Amortization
TotalIntangibleAssetsAccumulatedAmortization
|
3300000 | USD |
CY2012Q4 | ati |
Total Intangible Assets Accumulated Amortization
TotalIntangibleAssetsAccumulatedAmortization
|
8200000 | USD |
CY2012Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
79300000 | USD |
CY2011Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
86300000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
4900000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4900000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
4900000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
4900000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
4900000 | USD |
CY2012Q4 | ati |
Amortization Of Acquired Intangible Assets1
AmortizationOfAcquiredIntangibleAssets1
|
4900000 | USD |
CY2011Q4 | ati |
Amortization Of Acquired Intangible Assets1
AmortizationOfAcquiredIntangibleAssets1
|
3300000 | USD |
CY2012Q4 | ati |
Total Debt
TotalDebt
|
1480100000 | USD |
CY2011Q4 | ati |
Total Debt
TotalDebt
|
1509300000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
17100000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
419600000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
17200000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
21400000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
300000 | USD |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
72400000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
24500000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
96500000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
800000 | USD |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
93700000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
12100000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
102800000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1400000 | USD |
CY2010 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
63800000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
12500000 | USD |
CY2010 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
72800000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1100000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
6200000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
20700000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
17100000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
11800000 | USD |
CY2012 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-2200000 | USD |
CY2012 | ati |
Percentage Of Raw Material Usage Hedged
PercentageOfRawMaterialUsageHedged
|
0.10 | |
CY2012 | ati |
Maximum Amount Of Time Hedged For Nickel Requirements
MaximumAmountOfTimeHedgedForNickelRequirements
|
2016 | |
CY2013 | ati |
Percentage Of Forecasted Natural Gas Usage Hedged
PercentageOfForecastedNaturalGasUsageHedged
|
0.70 | |
CY2014 | ati |
Percentage Of Forecasted Natural Gas Usage Hedged
PercentageOfForecastedNaturalGasUsageHedged
|
0.40 | |
CY2014 | ati |
Percentage Electricity Hedged
PercentageElectricityHedged
|
0.10 | |
CY2015 | ati |
Percentage Of Forecasted International Sales Hedged
PercentageOfForecastedInternationalSalesHedged
|
0.10 | |
CY2015 | ati |
Percentage Of Forecasted Natural Gas Usage Hedged
PercentageOfForecastedNaturalGasUsageHedged
|
0.05 | |
CY2011Q4 | ati |
Aoci Derivative Financial Instruments
AociDerivativeFinancialInstruments
|
100000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-100000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
DefinedBenefitPlanAmountsThatWillBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossInNextFiscalYear
|
118900000 | USD |
CY2013 | ati |
Projected Retirement Benefit Expense In Next Year
ProjectedRetirementBenefitExpenseInNextYear
|
130000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
|
-15200000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
|
-134100000 | USD |
CY2012Q4 | ati |
Percentage Of Total Assets Us Qualified Plan
PercentageOfTotalAssetsUsQualifiedPlan
|
0.97 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
|
2028 | |
CY2012 | ati |
Projected Future Contributions
ProjectedFutureContributions
|
27000000 | USD |
CY2012 | us-gaap |
Multiemployer Plans General Nature
MultiemployerPlansGeneralNature
|
The Company contributes to several multiemployer defined benefit pension plans under collective bargaining agreements that cover certain of its union-represented employees. The risks of participating in such plans are different from the risks of single-employer plans, in the following respects: Assets contributed to a multiemployer plan by one employer may be used to provide benefits to employees of other participating employers. If a participating employer ceases to contribute to the plan, the unfunded obligations of the plan may be borne by the remaining participating employers. If the Company ceases to have an obligation to contribute to the multiemployer plan in which it had been a contributing employer, it may be required to pay to the plan an amount based on the underfunded status of the plan and on the history of the Company’s participation in the plan prior to the cessation of its obligation to contribute. The amount that an employer that has ceased to have an obligation to contribute to a multiemployer plan is required to pay to the plan is referred to as a withdrawal liability. The Company’s participation in multiemployer plans for the years ended December 31, 2012, 2011 and 2010 is reported in the following table. Participation with regard to multiemployer plans involving ATI Ladish is included from the May 9, 2011 acquisition date. | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
3400000 | USD |
CY2012Q4 | ati |
Noncontrolling Interest Foreign Currency Translation
NoncontrollingInterestForeignCurrencyTranslation
|
23700000 | USD |
CY2012Q4 | ati |
Accumulated Other Comprehensive Income Attributable To Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
23700000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-9000000 | USD |
CY2011Q4 | ati |
Noncontrolling Interest Foreign Currency Translation
NoncontrollingInterestForeignCurrencyTranslation
|
21800000 | USD |
CY2011Q4 | ati |
Accumulated Other Comprehensive Income Attributable To Noncontrolling Interests
AccumulatedOtherComprehensiveIncomeAttributableToNoncontrollingInterests
|
21800000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-100000 | USD |
CY2012Q4 | ati |
Aoci Derivative Financial Instruments
AociDerivativeFinancialInstruments
|
-2700000 | USD |
CY2012Q4 | ati |
Accumulated Other Comprehensive Income Loss Attributable To Ati
AccumulatedOtherComprehensiveIncomeLossAttributableToAti
|
-1029400000 | USD |
CY2011Q4 | ati |
Accumulated Other Comprehensive Income Loss Attributable To Ati
AccumulatedOtherComprehensiveIncomeLossAttributableToAti
|
-941600000 | USD |
CY2012Q4 | ati |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Of Tax Effect
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetOfTaxEffect
|
-1030000000 | USD |
CY2011Q4 | ati |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Of Tax Effect
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetOfTaxEffect
|
-932600000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
9.33 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
7.51 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.11 | |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
9.01 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
9.33 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
7.51 | |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
8.11 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
9.66 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
16.52 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
18.09 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
427000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
107000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
600000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
701000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
319000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
171000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
98000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-1000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-2000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-3000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
107000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
427000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
600000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2010 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
14.21 | |
CY2011 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
9.53 | |
CY2012 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
6.89 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
9.33 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
9.33 | |
CY2012Q4 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Award Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateAwardFairValue
|
38600000 | USD |
CY2011Q4 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Award Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateAwardFairValue
|
36400000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
107000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
107000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2300000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P0Y4M7D | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P0Y4M7D | |
CY2010Q4 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Award Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateAwardFairValue
|
33300000 | USD |
CY2009Q4 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Award Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateAwardFairValue
|
26900000 | USD |
CY2012 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Awards Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardsVestedInPeriodWeightedAverageGrantDateFairValue
|
-14100000 | USD |
CY2011 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Awards Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardsVestedInPeriodWeightedAverageGrantDateFairValue
|
-16300000 | USD |
CY2010 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Awards Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardsVestedInPeriodWeightedAverageGrantDateFairValue
|
-4300000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
677000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
976000 | shares |
CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
740000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
727000 | shares |
CY2012 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Awards Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardsVestedInPeriod
|
-343000 | shares |
CY2011 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Awards Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardsVestedInPeriod
|
-616000 | shares |
CY2010 | ati |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Awards Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAwardsVestedInPeriod
|
-78000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-1000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-2000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
-86000 | shares |
CY2012 | ati |
Restricted Stock Awards Forfeited Grant Date Fair Value
RestrictedStockAwardsForfeitedGrantDateFairValue
|
-100000 | USD |
CY2011 | ati |
Restricted Stock Awards Forfeited Grant Date Fair Value
RestrictedStockAwardsForfeitedGrantDateFairValue
|
-100000 | USD |
CY2010 | ati |
Restricted Stock Awards Forfeited Grant Date Fair Value
RestrictedStockAwardsForfeitedGrantDateFairValue
|
-6300000 | USD |
CY2011 | ati |
Restricted Share Non Vested Grantedin Period Grant Date Fair Value
RestrictedShareNonVestedGrantedinPeriodGrantDateFairValue
|
19500000 | USD |
CY2010 | ati |
Restricted Share Non Vested Grantedin Period Grant Date Fair Value
RestrictedShareNonVestedGrantedinPeriodGrantDateFairValue
|
17000000 | USD |
CY2012 | ati |
Restricted Share Non Vested Grantedin Period Grant Date Fair Value
RestrictedShareNonVestedGrantedinPeriodGrantDateFairValue
|
16400000 | USD |
CY2012 | ati |
Restricted Stock Awards Grantedin Period
RestrictedStockAwardsGrantedinPeriod
|
394000 | shares |
CY2011 | ati |
Restricted Stock Awards Grantedin Period
RestrictedStockAwardsGrantedinPeriod
|
319000 | shares |
CY2010 | ati |
Restricted Stock Awards Grantedin Period
RestrictedStockAwardsGrantedinPeriod
|
400000 | shares |
CY2012 | ati |
Retained Earnings Equity Method Undistributed Earnings
RetainedEarningsEquityMethodUndistributedEarnings
|
36000000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3100000 | shares |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-47300000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
9200000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8100000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-4400000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
9200000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13300000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8900000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
103700000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
66200000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-42800000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-27500000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
48400000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
83400000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
100000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2400000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-100000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-700000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
400000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-27500000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
50100000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
89800000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
85400000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
118800000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
44000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5200000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
7700000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
5500000 | USD |
CY2012 | ati |
Tax Law Changes
TaxLawChanges
|
0 | USD |
CY2011 | ati |
Tax Law Changes
TaxLawChanges
|
0 | USD |
CY2010 | ati |
Tax Law Changes
TaxLawChanges
|
5800000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-10000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-7600000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-4800000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-400000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-1700000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-6200000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
2200000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1200000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1600000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-500000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-700000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
|
-1900000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
7100000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
3300000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
1400000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
1900000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
3000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
44800000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
|
-5300000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
85300000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
188500000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
280500000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
87100000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
55500000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
58900000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
38600000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
101700000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
49200000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28800000 | USD |
CY2012 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
15800000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
41000000 | USD |
CY2010 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
20900000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
85900000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
8200000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
210400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
184500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
35900000 | USD |
CY2012Q4 | ati |
Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
|
77100000 | USD |
CY2011Q4 | ati |
Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
|
83600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
16000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
14600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
563800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
611300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
534000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
400200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
398700000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
33300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
39900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
31300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
|
28100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Other
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
|
33700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
10400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
|
10200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
64300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
78400000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
636100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
556600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
24800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22600000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
567300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
47500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-33300000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
70400000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
70500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
247100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
185200000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
37300000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17100000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
29700000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
200000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1300000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1500000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
300000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1300000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
15800000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1200000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
700000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
100000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Preacquisition Contingency Amount
BusinessAcquisitionPreacquisitionContingencyAmount
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
|
400000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
300000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
29200000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1100000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
23000000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
1000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
18500000 | USD |
CY2011 | ati |
Unrecognized Tax Benefits Interest And Penalties Period Change Due To Settlements
UnrecognizedTaxBenefitsInterestAndPenaltiesPeriodChangeDueToSettlements
|
6500000 | USD |
CY2011 | ati |
Deferred Tax Changes Due To Settlements Of Uncertain Tax Positions
DeferredTaxChangesDueToSettlementsOfUncertainTaxPositions
|
12800000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
6500000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1800000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Preacquisition Contingency Amount
BusinessAcquisitionPreacquisitionContingencyAmount
|
14500000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
800000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
500000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-5100000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Preacquisition Contingency Amount
BusinessAcquisitionPreacquisitionContingencyAmount
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2012 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
1802800000 | USD |
CY2011 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
1814100000 | USD |
CY2010 | us-gaap |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
|
1283800000 | USD |
CY2012 | ati |
Entity Wide Disclosure On Geographic Areas Revenue From External Foreign Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalForeignCustomersAttributedToEntitysCountryOfDomicile
|
1302200000 | USD |
CY2011 | ati |
Entity Wide Disclosure On Geographic Areas Revenue From External Foreign Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalForeignCustomersAttributedToEntitysCountryOfDomicile
|
1356300000 | USD |
CY2010 | ati |
Entity Wide Disclosure On Geographic Areas Revenue From External Foreign Customers Attributed To Entitys Country Of Domicile
EntityWideDisclosureOnGeographicAreasRevenueFromExternalForeignCustomersAttributedToEntitysCountryOfDomicile
|
950400000 | USD |
CY2012 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
5177900000 | USD |
CY2011 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
5365400000 | USD |
CY2010 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
4182400000 | USD |
CY2010 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
134600000 | USD |
CY2011 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
182400000 | USD |
CY2012 | us-gaap |
Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
|
146400000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
5031500000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
5183000000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
4047800000 | USD |
CY2012 | ati |
Segment Operating Profit Loss
SegmentOperatingProfitLoss
|
537900000 | USD |
CY2011 | ati |
Segment Operating Profit Loss
SegmentOperatingProfitLoss
|
612000000 | USD |
CY2010 | ati |
Segment Operating Profit Loss
SegmentOperatingProfitLoss
|
356500000 | USD |
CY2012 | ati |
Segment Corporate Expenses Closed Companies Environmental Costs
SegmentCorporateExpensesClosedCompaniesEnvironmentalCosts
|
4300000 | USD |
CY2011 | ati |
Segment Corporate Expenses Closed Companies Environmental Costs
SegmentCorporateExpensesClosedCompaniesEnvironmentalCosts
|
4900000 | USD |
CY2010 | ati |
Segment Corporate Expenses Closed Companies Environmental Costs
SegmentCorporateExpensesClosedCompaniesEnvironmentalCosts
|
2100000 | USD |
CY2012 | ati |
Segment Corporate Expenses Closed Companies Real Estate Costs
SegmentCorporateExpensesClosedCompaniesRealEstateCosts
|
4000000 | USD |
CY2011 | ati |
Segment Corporate Expenses Closed Companies Real Estate Costs
SegmentCorporateExpensesClosedCompaniesRealEstateCosts
|
USD | |
CY2010 | ati |
Segment Corporate Expenses Closed Companies Real Estate Costs
SegmentCorporateExpensesClosedCompaniesRealEstateCosts
|
2800000 | USD |
CY2012 | ati |
Segment Corporate Expenses Other
SegmentCorporateExpensesOther
|
10200000 | USD |
CY2011 | ati |
Segment Corporate Expenses Other
SegmentCorporateExpensesOther
|
5000000 | USD |
CY2010 | ati |
Segment Corporate Expenses Other
SegmentCorporateExpensesOther
|
9000000 | USD |
CY2012Q4 | us-gaap |
Long Lived Assets Held For Sale Impairment Charge
LongLivedAssetsHeldForSaleImpairmentCharge
|
13000000 | USD |
CY2012 | ati |
Corporate Expenses
CorporateExpenses
|
-68400000 | USD |
CY2012 | ati |
Other Expense
OtherExpense
|
-31500000 | USD |
CY2012 | ati |
Retirement Benefit Expense
RetirementBenefitExpense
|
-122400000 | USD |
CY2012 | ati |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
244000000 | USD |
CY2010 | ati |
Corporate Expenses
CorporateExpenses
|
-64100000 | USD |
CY2010 | ati |
Other Expense
OtherExpense
|
-13900000 | USD |
CY2010 | ati |
Retirement Benefit Expense
RetirementBenefitExpense
|
-90100000 | USD |
CY2010 | ati |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
125700000 | USD |
CY2011 | ati |
Corporate Expenses
CorporateExpenses
|
-92500000 | USD |
CY2011 | ati |
Other Expense
OtherExpense
|
-9900000 | USD |
CY2011 | ati |
Retirement Benefit Expense
RetirementBenefitExpense
|
-77900000 | USD |
CY2011 | ati |
Income Before Income Taxes
IncomeBeforeIncomeTaxes
|
339400000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
4493600000 | USD |
CY2012 | ati |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Individual Foreign Countries Percentage Amount
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesPercentageAmount
|
1.00 | |
CY2011 | ati |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Individual Foreign Countries Percentage Amount
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesPercentageAmount
|
1.00 | |
CY2010 | ati |
Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Individual Foreign Countries Percentage Amount
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToIndividualForeignCountriesPercentageAmount
|
1.00 | |
CY2010Q4 | ati |
Entity Wide Disclosure On Geographic Areas Total Assets Attributed To Individual Countries Percentage Amount
EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToIndividualCountriesPercentageAmount
|
1.00 | |
CY2011Q4 | ati |
Entity Wide Disclosure On Geographic Areas Total Assets Attributed To Individual Countries Percentage Amount
EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToIndividualCountriesPercentageAmount
|
1.00 | |
CY2012Q4 | ati |
Entity Wide Disclosure On Geographic Areas Total Assets Attributed To Individual Countries Percentage Amount
EntityWideDisclosureOnGeographicAreasTotalAssetsAttributedToIndividualCountriesPercentageAmount
|
1.00 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106100000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
116600000 | shares |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
166900000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
70700000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
102500000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
113900000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98700000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
97400000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
900000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2012 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
9600000 | shares |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
9600000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
224200000 | USD |
CY2012 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
8500000 | USD |
CY2011 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
9900000 | USD |
CY2010 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
CY2012 | ati |
Cash Flows Provided By Used In Operating Activities
CashFlowsProvidedByUsedInOperatingActivities
|
427500000 | USD |
CY2012 | ati |
Condensed Statements Of Cash Flows Increase Decrease In Cash And Cash Equivalents
CondensedStatementsOfCashFlowsIncreaseDecreaseInCashAndCashEquivalents
|
-76000000 | USD |
CY2011 | ati |
Cash Flows Provided By Used In Operating Activities
CashFlowsProvidedByUsedInOperatingActivities
|
296800000 | USD |
CY2011 | ati |
Condensed Statements Of Cash Flows Increase Decrease In Cash And Cash Equivalents
CondensedStatementsOfCashFlowsIncreaseDecreaseInCashAndCashEquivalents
|
-51700000 | USD |
CY2010 | ati |
Condensed Statements Of Cash Flows Increase Decrease In Cash And Cash Equivalents
CondensedStatementsOfCashFlowsIncreaseDecreaseInCashAndCashEquivalents
|
-276500000 | USD |
CY2010 | ati |
Cash Flows Provided By Used In Operating Activities
CashFlowsProvidedByUsedInOperatingActivities
|
27100000 | USD |
CY2012 | us-gaap |
Unrecorded Unconditional Purchase Obligation Description
UnrecordedUnconditionalPurchaseObligationDescription
|
Commitments for expenditures on property, plant and equipment | |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
25000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
21400000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
21100000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
17600000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
15500000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
14900000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
13700000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6200000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
28300000 | USD |
CY2012Q4 | ati |
Environmental Remediation Obligation Federal Superfund Sites
EnvironmentalRemediationObligationFederalSuperfundSites
|
6000000 | USD |
CY2012Q4 | ati |
Environmental Remediation Obligations For Ongoing Operations
EnvironmentalRemediationObligationsForOngoingOperations
|
1000000 | USD |
CY2012Q4 | ati |
Environmental Remediation Obligation For Owned Or Controlled Sites With Closed Operations
EnvironmentalRemediationObligationForOwnedOrControlledSitesWithClosedOperations
|
2000000 | USD |
CY2012Q4 | ati |
Environmental Remediation Obligation For Formerly Owned Sites
EnvironmentalRemediationObligationForFormerlyOwnedSites
|
7000000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
16000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
10000000 | USD |
CY2012Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
543600000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
207000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56200000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.50 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106746877 | shares |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1357400000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
198900000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56400000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107125436 | shares |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1220500000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
162800000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35300000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.33 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107185585 | shares |
CY2011Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1227400000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
205400000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
56300000 | USD |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1351600000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
223000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
64000000 | USD |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1352600000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
215800000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62300000 | USD |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.59 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.56 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106341817 | shares |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1251400000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
169000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
31700000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.30 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
106358868 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98767947 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
103405003 | shares |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1101100000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
124500000 | USD |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
107321941 | shares |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10500000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1352500000 | USD |
CY2011Q4 | us-gaap |
Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
|
1700000 | USD |
CY2011Q4 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
1100000 | USD |
CY2011Q3 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
8300000 | USD |
CY2011Q2 | us-gaap |
Business Combination Separately Recognized Transactions Expenses And Losses Recognized
BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
|
12700000 | USD |
CY2011Q1 | ati |
Accelerated Share Based Compensation Expense Netof Tax
AcceleratedShareBasedCompensationExpenseNetofTax
|
3100000 | USD |
CY2011Q1 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2700000 | USD |