2012 Q4 Form 10-K Financial Statement

#000153415813000022 Filed on February 12, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $651.0M $609.2M $735.8M
YoY Change 6.86% -1.39% 8.08%
Cost Of Revenue $531.3M $540.5M $621.8M
YoY Change -1.7% 1.83% 9.18%
Gross Profit $119.7M $89.70M $103.9M
YoY Change 33.44% 3.1% -6.65%
Gross Profit Margin 18.39% 14.72% 14.12%
Selling, General & Admin $130.2M $157.4M $71.50M
YoY Change -17.28% 102.05% -3.12%
% of Gross Profit 108.77% 175.47% 68.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.00M $15.10M $14.00M
YoY Change 12.58% 10.22% 2.19%
% of Gross Profit 14.2% 16.83% 13.47%
Operating Expenses $130.2M $157.4M $71.50M
YoY Change -17.28% 102.05% -3.12%
Operating Profit $13.30M -$46.20M $33.40M
YoY Change -128.79% -255.03% -29.24%
Interest Expense $9.700M $9.600M $8.300M
YoY Change 1.04% -30.94% 176.67%
% of Operating Profit 72.93% 24.85%
Other Income/Expense, Net -$300.0K -$200.0K -$900.0K
YoY Change 50.0% 100.0% 200.0%
Pretax Income -$1.100M -$49.40M $33.30M
YoY Change -97.77% -327.65% 233.0%
Income Tax -$1.200M -$61.70M $11.70M
% Of Pretax Income 35.14%
Net Earnings $3.100M $12.30M $21.60M
YoY Change -74.8% -86.32% 500.0%
Net Earnings / Revenue 0.48% 2.02% 2.94%
Basic Earnings Per Share $0.03 $0.14 $0.24
Diluted Earnings Per Share $0.03 $0.13 $0.23
COMMON SHARES
Basic Shares Outstanding 89.08M shares 91.80M shares
Diluted Shares Outstanding 94.00M shares

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $210.0M $191.9M $409.8M
YoY Change 9.43% -49.25% 33.1%
Cash & Equivalents $210.0M $191.9M $409.8M
Short-Term Investments
Other Short-Term Assets $81.10M $83.40M $32.90M
YoY Change -2.76% 51.36% 17.08%
Inventory $244.4M $234.8M $240.2M
Prepaid Expenses
Receivables $313.9M $310.0M $368.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $888.7M $863.7M $1.051B
YoY Change 2.89% -8.02% 14.28%
LONG-TERM ASSETS
Property, Plant & Equipment $385.8M $374.6M $365.0M
YoY Change 2.99% 0.05% -0.84%
Goodwill $405.5M $395.5M
YoY Change 2.53% 141.01%
Intangibles $340.0M $341.9M
YoY Change -0.56%
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $108.0M $102.4M $141.1M
YoY Change 5.47% -17.35% 71.24%
Total Long-Term Assets $1.239B $1.214B $744.1M
YoY Change 2.05% 65.7% 7.02%
TOTAL ASSETS
Total Short-Term Assets $888.7M $863.7M $1.051B
Total Long-Term Assets $1.239B $1.214B $744.1M
Total Assets $2.128B $2.078B $1.795B
YoY Change 2.4% 24.3% 11.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $296.1M $276.6M $332.1M
YoY Change 7.05% 2.83% 7.06%
Accrued Expenses $141.9M $141.2M $155.9M
YoY Change 0.5% -3.16% 15.14%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.800M $3.000M $22.90M
YoY Change 26.67% -85.0% 15.08%
Total Short-Term Liabilities $459.8M $442.6M $510.9M
YoY Change 3.89% 1.79% 9.75%
LONG-TERM LIABILITIES
Long-Term Debt $703.1M $704.0M $410.0M
YoY Change -0.13% 62.62% -5.53%
Other Long-Term Liabilities $102.1M $120.7M $265.7M
YoY Change -15.41% -58.12% -9.13%
Total Long-Term Liabilities $1.037B $1.047B $675.7M
YoY Change -0.99% 141.9% -6.98%
TOTAL LIABILITIES
Total Short-Term Liabilities $459.8M $442.6M $510.9M
Total Long-Term Liabilities $1.037B $1.047B $675.7M
Total Liabilities $1.497B $1.490B $1.187B
YoY Change 0.46% 28.89% -0.44%
SHAREHOLDERS EQUITY
Retained Earnings -$13.00M -$84.90M
YoY Change -84.69%
Common Stock $1.200M $1.200M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $364.1M $369.4M
YoY Change -1.43%
Treasury Stock Shares 32.70M shares 33.40M shares
Shareholders Equity $629.1M $588.3M $608.5M
YoY Change
Total Liabilities & Shareholders Equity $2.128B $2.078B $1.795B
YoY Change 2.4% 24.3% 11.15%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $3.100M $12.30M $21.60M
YoY Change -74.8% -86.32% 500.0%
Depreciation, Depletion And Amortization $17.00M $15.10M $14.00M
YoY Change 12.58% 10.22% 2.19%
Cash From Operating Activities $20.00M $53.30M $28.10M
YoY Change -62.48% -8.73% -31.8%
INVESTING ACTIVITIES
Capital Expenditures -$24.40M -$22.00M -$11.60M
YoY Change 10.91% 6.8% 45.0%
Acquisitions
YoY Change
Other Investing Activities -$33.80M -$486.2M $3.800M
YoY Change -93.05% -1720.67%
Cash From Investing Activities -$58.20M -$508.2M -$7.800M
YoY Change -88.55% -5506.38% -2.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -900.0K 237.6M -25.80M
YoY Change -100.38% 10230.43% -181.13%
NET CHANGE
Cash From Operating Activities 20.00M 53.30M 28.10M
Cash From Investing Activities -58.20M -508.2M -7.800M
Cash From Financing Activities -900.0K 237.6M -25.80M
Net Change In Cash -39.10M -217.3M -5.500M
YoY Change -82.01% -409.99% -108.46%
FREE CASH FLOW
Cash From Operating Activities $20.00M $53.30M $28.10M
Capital Expenditures -$24.40M -$22.00M -$11.60M
Free Cash Flow $44.40M $75.30M $39.70M
YoY Change -41.04% -4.68% -19.31%

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DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
97500000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
97800000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10200000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8400000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
39300000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
36600000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
203600000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
182800000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
40000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-1100000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-100000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
1300000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
410400000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
335600000 USD
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
CY2012 us-gaap Depreciation
Depreciation
56600000 USD
CY2010 us-gaap Depreciation
Depreciation
51500000 USD
CY2011 us-gaap Depreciation
Depreciation
53700000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
55200000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57500000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
69800000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
14600000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
17800000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.87
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.75
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.28
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.69
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-100000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
600000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
100000 USD
CY2011 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
3300000 USD
CY2010 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
16700000 USD
CY2011Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1500000 USD
CY2012Q4 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
3100000 USD
CY2012Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1600000 USD
CY2011Q2 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1600000 USD
CY2012Q2 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
2900000 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
24200000 USD
CY2011Q4 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1800000 USD
CY2011Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
4800000 USD
CY2012Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5200000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6000000 USD
CY2012 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2012 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
23400000 USD
CY2010 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
42000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33400000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13800000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
374500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
386000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
341900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
340000000 USD
CY2011 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
152000000 USD
CY2011Q1 us-gaap Gain Loss On Sale Of Equity Investments
GainLossOnSaleOfEquityInvestments
128200000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-29500000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-900000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
405500000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41200000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
41200000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
26100000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-51300000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
395500000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
164100000 USD
CY2012 us-gaap Goodwill Acquired During Period
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10600000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
230900000 USD
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
367400000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
203300000 USD
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-600000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
500000 USD
CY2011 us-gaap Gross Profit
GrossProfit
462700000 USD
CY2010 us-gaap Gross Profit
GrossProfit
428800000 USD
CY2012 us-gaap Gross Profit
GrossProfit
564300000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
126300000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
114000000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
122700000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
129200000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
140600000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
154700000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
142700000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
96800000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
74300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
60100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
148200000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
51200000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
50500000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
38700000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26100000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-51300000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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-13000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
900000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-106400000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-11500000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
0 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
0 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1400000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3400000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
69500000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39000000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
39600000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-4100000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
500000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1900000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2300000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3500000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2700000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
32600000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
9500000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
30800000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13800000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13800000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
31900000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3400000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-5400000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
24900000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
29200000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2700000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4700000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2900000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
700000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2100000 shares
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
112200000 USD
CY2011Q1 us-gaap Insurance Recoveries
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1900000 USD
CY2011Q3 us-gaap Insurance Recoveries
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1300000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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341900000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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340000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
31500000 USD
CY2012 us-gaap Interest Expense
InterestExpense
50800000 USD
CY2011 us-gaap Interest Expense
InterestExpense
33700000 USD
CY2010 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
30300000 USD
CY2011 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
32000000 USD
CY2012 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
45800000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
2900000 USD
CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
800000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
700000 USD
CY2011Q4 us-gaap Interest Payable Current
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8300000 USD
CY2012Q4 us-gaap Interest Payable Current
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8000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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169500000 USD
CY2011Q4 us-gaap Inventory Finished Goods
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161200000 USD
CY2012Q4 us-gaap Inventory Net
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252600000 USD
CY2011Q4 us-gaap Inventory Net
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243300000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies
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79700000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies
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80200000 USD
CY2011Q4 us-gaap Inventory Work In Process
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2400000 USD
CY2012Q4 us-gaap Inventory Work In Process
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2900000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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2078100000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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2128000000 USD
CY2012Q4 us-gaap Liabilities Current
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459800000 USD
CY2011Q4 us-gaap Liabilities Current
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442600000 USD
CY2011Q4 us-gaap Liabilities Noncurrent
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1047200000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
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1036800000 USD
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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14500000 USD
CY2011Q4 us-gaap Long Term Debt
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707000000 USD
CY2012Q4 us-gaap Long Term Debt
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706900000 USD
CY2011Q4 us-gaap Long Term Debt Current
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3000000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
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723700000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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704000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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703100000 USD
CY2011Q4 us-gaap Minority Interest
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0 USD
CY2012Q4 us-gaap Minority Interest
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2300000 USD
CY2012Q4 us-gaap Long Term Debt Current
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3800000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
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741000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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163900000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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15700000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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-17500000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-422500000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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-1700000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-72300000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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72500000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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140800000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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106900000 USD
CY2011 us-gaap Net Income Loss
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172600000 USD
CY2010 us-gaap Net Income Loss
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162600000 USD
CY2012 us-gaap Net Income Loss
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71900000 USD
CY2011Q4 us-gaap Net Income Loss
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12300000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
3100000 USD
CY2011Q1 us-gaap Net Income Loss
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110200000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
24600000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
20200000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
28500000 USD
CY2012Q3 us-gaap Net Income Loss
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24000000 USD
CY2011Q3 us-gaap Net Income Loss
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21600000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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0 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-100000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
2400000 USD
CY2010 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2300000 USD
CY2011 us-gaap Nonoperating Income Expense
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300000 USD
CY2012 us-gaap Nonoperating Income Expense
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-3300000 USD
CY2012 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
233000000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
167100000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
174600000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
179800000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
18700000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
53100000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
50400000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
50500000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
44900000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-39800000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
42500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
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76400000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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21500000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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6300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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7900000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
11600000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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16700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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12400000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
21600000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
22400000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
20800000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
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15200000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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18600000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Current
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16000000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Noncurrent
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14900000 USD
CY2011Q4 us-gaap Other Accrued Liabilities Noncurrent
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13500000 USD
CY2011Q4 us-gaap Other Assets Current
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84000000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
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6500000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
81700000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
108100000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
102900000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
0 USD
CY2012 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
6500000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
7300000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-9000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-4300000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
10900000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
9300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
10800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4300000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19800000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-13600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-9800000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
133900000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
120700000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
18900000 USD
CY2012Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
17000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
73600000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15900000 USD
CY2011 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
900000 USD
CY2012 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2010 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
27800000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
0 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
16900000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
11100000 USD
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3300000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
33800000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
508400000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
57400000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
54100000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39500000 USD
CY2011Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
7300000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
5900000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-400000 USD
CY2011Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
0 USD
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
40000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Certain reclassifications of the prior period amounts and presentation have been made to conform to the presentation for the current period. </font></div></div>
CY2010 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
353600000 USD
CY2012 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
0 USD
CY2011 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
285500000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
140000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
18900000 USD
CY2010 us-gaap Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
41100000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
13000000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1000000 USD
CY2010 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7700000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
2400000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
0 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
800000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2700000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7400000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1700000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
162600000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
71800000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
172600000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
3000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
24600000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
110200000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
24000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
28500000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
12300000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
20200000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
21600000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1326100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1271900000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
407500000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
397600000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2000000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2500000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
317100000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
42900000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33800000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
41900000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
36900000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-84900000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-13000000 USD
CY2012 us-gaap Revenues
Revenues
2992600000 USD
CY2011 us-gaap Revenues
Revenues
2863500000 USD
CY2010 us-gaap Revenues
Revenues
2621900000 USD
CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2011Q2 us-gaap Royalty Revenue
RoyaltyRevenue
1300000 USD
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2992600000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2621900000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
2863500000 USD
CY2012Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
781000000 USD
CY2011Q1 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
718500000 USD
CY2012Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
679400000 USD
CY2011Q4 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
640400000 USD
CY2011Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
735800000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
740200000 USD
CY2012Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
792000000 USD
CY2011Q2 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
768800000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
300000 shares
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
9300000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
7700000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
516000000 USD
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
2992600000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
2863500000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
2621900000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
420600000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
296200000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
381700000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
4400000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
10400000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
2000000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
100000 shares
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1100000 USD
CY2010Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1800000 USD
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1500000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
12400000 USD
CY2008Q3 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
10000000 shares
CY2012Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2012 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
15900000 USD
CY2011 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
73600000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
629100000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
588300000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
631400000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
588300000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
357700000 USD
CY2012 pol Defined Contribution Plan Company Contributions Percentage
DefinedContributionPlanCompanyContributionsPercentage
0.02
CY2012 pol Employer Contribution Retirement Benefit Contribution
EmployerContributionRetirementBenefitContribution
3800000 USD
CY2010 pol Employer Contribution Retirement Benefit Contribution
EmployerContributionRetirementBenefitContribution
3600000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
17800000 USD
CY2011Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
19200000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
32700000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
33400000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6000000 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1200000 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
364100000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
369400000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15100000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9900000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2300000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4500000 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
1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
4500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-100000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions in certain circumstances that affect amounts reported in the accompanying consolidated financial statements and notes. Actual results could differ from these estimates.</font></div></div>
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
8900000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
107100000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-13000000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
89100000 shares
CY2012Q4 pol Accrued Employment Benefits Noncurrent
AccruedEmploymentBenefitsNoncurrent
22700000 USD
CY2011Q4 pol Accrued Employment Benefits Noncurrent
AccruedEmploymentBenefitsNoncurrent
21700000 USD
CY2011 pol Cash Payment Of Debt Extinguishment Costs
CashPaymentOfDebtExtinguishmentCosts
900000 USD
CY2010 pol Cash Payment Of Debt Extinguishment Costs
CashPaymentOfDebtExtinguishmentCosts
27800000 USD
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
89800000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
94300000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
96000000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92200000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
93100000 shares
CY2012 pol Cash Payment Of Debt Extinguishment Costs
CashPaymentOfDebtExtinguishmentCosts
0 USD
CY2012Q4 pol Deferred Tax Assets Environmental
DeferredTaxAssetsEnvironmental
25500000 USD
CY2011Q4 pol Deferred Tax Assets Environmental
DeferredTaxAssetsEnvironmental
25900000 USD
CY2012 pol Employer Contribution To Retirement Savings Plan
EmployerContributionToRetirementSavingsPlan
11400000 USD
CY2012 pol Environmental Remediation Costs Payment Period
EnvironmentalRemediationCostsPaymentPeriod
P30Y
CY2012 pol Number Of Suppliers Represented By Polyone Distribution
NumberOfSuppliersRepresentedByPolyoneDistribution
20 supplier
CY2012 pol Polyone Distribution Number Of Customers
PolyoneDistributionNumberOfCustomers
6000 molder_and_extruder
CY2011 pol Employer Contribution Retirement Benefit Contribution
EmployerContributionRetirementBenefitContribution
3900000 USD
CY2011 pol Employer Contribution Retirement Savings Match
EmployerContributionRetirementSavingsMatch
7100000 USD
CY2010 pol Employer Contribution Retirement Savings Match
EmployerContributionRetirementSavingsMatch
6200000 USD
CY2012 pol Employer Contribution Retirement Savings Match
EmployerContributionRetirementSavingsMatch
7600000 USD
CY2011 pol Employer Contribution To Retirement Savings Plan
EmployerContributionToRetirementSavingsPlan
11000000 USD
CY2010 pol Employer Contribution To Retirement Savings Plan
EmployerContributionToRetirementSavingsPlan
9800000 USD
CY2011Q4 pol Finite Lived Intangible Assets Currency Translation
FiniteLivedIntangibleAssetsCurrencyTranslation
800000 USD
CY2012Q4 pol Finite Lived Intangible Assets Currency Translation
FiniteLivedIntangibleAssetsCurrencyTranslation
600000 USD
CY2011Q4 pol Gain Loss Associated With Estimated Earnout Of Equity Affiliates Pretax
GainLossAssociatedWithEstimatedEarnoutOfEquityAffiliatesPretax
18100000 USD
CY2012 pol Income Before Taxes
IncomeBeforeTaxes
113000000 USD
CY2011 pol Income Before Taxes
IncomeBeforeTaxes
198700000 USD
CY2010 pol Income Before Taxes
IncomeBeforeTaxes
111300000 USD
CY2011 pol Income Loss From Equity Method Investment
IncomeLossFromEquityMethodInvestment
152000000 USD
CY2012 pol Income Loss From Equity Method Investment
IncomeLossFromEquityMethodInvestment
23400000 USD
CY2010 pol Income Loss From Equity Method Investment
IncomeLossFromEquityMethodInvestment
42000000 USD
CY2010 pol Increase Decrease In Accrued Liabilities And Other Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherAssets
35300000 USD
CY2011 pol Increase Decrease In Accrued Liabilities And Other Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherAssets
-77600000 USD
CY2012 pol Increase Decrease In Accrued Liabilities And Other Assets
IncreaseDecreaseInAccruedLiabilitiesAndOtherAssets
-8200000 USD
CY2012 pol Increase Decrease In Pension And Other Post Retirement Benefits
IncreaseDecreaseInPensionAndOtherPostRetirementBenefits
-41700000 USD
CY2011 pol Increase Decrease In Pension And Other Post Retirement Benefits
IncreaseDecreaseInPensionAndOtherPostRetirementBenefits
30200000 USD
CY2010 pol Increase Decrease In Pension And Other Post Retirement Benefits
IncreaseDecreaseInPensionAndOtherPostRetirementBenefits
-38000000 USD
CY2012Q4 pol Interest Payable Noncurrent
InterestPayableNoncurrent
0 USD
CY2011Q4 pol Interest Payable Noncurrent
InterestPayableNoncurrent
0 USD
CY2012Q4 pol Long Term Debt Maturities Repayments Of Principal After Year Five Gross
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFiveGross
361600000 USD
CY2012Q4 pol Long Term Debt Maturities Repayments Of Principal In Next Twelve Months Gross
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonthsGross
3800000 USD
CY2012Q4 pol Long Term Debt Maturities Repayments Of Principal In Year Five Gross
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFiveGross
285000000 USD
CY2012Q4 pol Long Term Debt Maturities Repayments Of Principal In Year Four Gross
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFourGross
3000000 USD
CY2012Q4 pol Long Term Debt Maturities Repayments Of Principal In Year Three Gross
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThreeGross
53000000 USD
CY2012Q4 pol Long Term Debt Maturities Repayments Of Principal In Year Two Gross
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwoGross
3000000 USD
CY2012Q4 pol Long Term Debt Planned Financing
LongTermDebtPlannedFinancing
250000000 USD
CY2012 pol Number Of Grades Of Resins Sold By Polyone Distribution
NumberOfGradesOfResinsSoldByPolyoneDistribution
3500 grade_resin
CY2010 pol Proceeds From Stock Options Exercised Including Excess Tax Benefit
ProceedsFromStockOptionsExercisedIncludingExcessTaxBenefit
7400000 USD
CY2012 pol Proceeds From Stock Options Exercised Including Excess Tax Benefit
ProceedsFromStockOptionsExercisedIncludingExcessTaxBenefit
15100000 USD
CY2011 pol Proceeds From Stock Options Exercised Including Excess Tax Benefit
ProceedsFromStockOptionsExercisedIncludingExcessTaxBenefit
6900000 USD
CY2012 pol Recorded Tax Benefits Associated With Divested Investment
RecordedTaxBenefitsAssociatedWithDivestedInvestment
0 USD
CY2011 pol Recorded Tax Benefits Associated With Divested Investment
RecordedTaxBenefitsAssociatedWithDivestedInvestment
-29500000 USD
CY2010 pol Recorded Tax Benefits Associated With Divested Investment
RecordedTaxBenefitsAssociatedWithDivestedInvestment
0 USD
CY2011Q4 pol Recorded Tax Benefits Associated With Divested Investment
RecordedTaxBenefitsAssociatedWithDivestedInvestment
-29500000 USD
CY2011 pol Remeasurement Gain Loss Net On Pension Plans
RemeasurementGainLossNetOnPensionPlans
83800000 USD
CY2012Q4 pol Remeasurement Gain Loss Net On Pension Plans
RemeasurementGainLossNetOnPensionPlans
42000000 USD
CY2010 pol Remeasurement Gain Loss Net On Pension Plans
RemeasurementGainLossNetOnPensionPlans
9600000 USD
CY2011Q4 pol Remeasurement Gain Loss Net On Pension Plans
RemeasurementGainLossNetOnPensionPlans
83800000 USD
CY2012 pol Research And Development In Process Number Of Projects
ResearchAndDevelopmentInProcessNumberOfProjects
2 project
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0001122976
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
89520537 shares
CY2012Q4 pol Stock Repurchase Program Increase In Common Share Repurchase Authorization
StockRepurchaseProgramIncreaseInCommonShareRepurchaseAuthorization
13200000 shares
CY2011Q4 pol Stock Repurchase Program Increase In Common Share Repurchase Authorization
StockRepurchaseProgramIncreaseInCommonShareRepurchaseAuthorization
5250000 shares
CY2012Q4 pol Taxes Payable Noncurrent
TaxesPayableNoncurrent
31700000 USD
CY2011Q4 pol Taxes Payable Noncurrent
TaxesPayableNoncurrent
21300000 USD
CY2010 pol Translation And Other Adjustments Of Doubtful Accounts
TranslationAndOtherAdjustmentsOfDoubtfulAccounts
200000 USD
CY2011 pol Translation And Other Adjustments Of Doubtful Accounts
TranslationAndOtherAdjustmentsOfDoubtfulAccounts
300000 USD
CY2012 pol Translation And Other Adjustments Of Doubtful Accounts
TranslationAndOtherAdjustmentsOfDoubtfulAccounts
300000 USD
CY2012 pol Undistributed Earnings Of Non United States
UndistributedEarningsOfNonUnitedStates
228000000 USD
CY2010 pol Valuation Allowance Deferred Tax Asset Change In Valuation Allowance Due To Likelihood Of Realization
ValuationAllowanceDeferredTaxAssetChangeInValuationAllowanceDueToLikelihoodOfRealization
75000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
1127110420 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
POLYONE CORP
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001534158-13-000022-index-headers.html Edgar Link pending
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0001534158-13-000022.txt Edgar Link pending
0001534158-13-000022-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
pol-20121231.xml Edgar Link completed
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pol-20121231_cal.xml Edgar Link unprocessable
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