2011 Q4 Form 10-K Financial Statement

#000104746913000898 Filed on February 12, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $789.6M $870.5M $870.8M
YoY Change 25.95% 30.73% 26.64%
Cost Of Revenue -$7.300M $683.0M $686.5M
YoY Change -101.47% 30.77% 26.19%
Gross Profit $158.8M $187.5M $183.7M
YoY Change 22.63% 30.57% 27.92%
Gross Profit Margin 20.11% 21.54% 21.1%
Selling, General & Admin $20.80M $99.90M $92.20M
YoY Change -78.24% 39.92% 25.96%
% of Gross Profit 13.1% 53.28% 50.19%
Research & Development $300.0K $7.100M $7.300M
YoY Change -95.24% 18.33% 15.87%
% of Gross Profit 0.19% 3.79% 3.97%
Depreciation & Amortization $23.40M $19.00M $22.60M
YoY Change 29.28% 8.57% 20.21%
% of Gross Profit 14.74% 10.13% 12.3%
Operating Expenses $106.1M $105.7M $98.30M
YoY Change 3.61% 37.27% 24.59%
Operating Profit $52.70M $81.80M $85.40M
YoY Change 94.46% 22.82% 31.99%
Interest Expense -$5.500M -$5.500M -$4.900M
YoY Change 71.88% 292.86% 172.22%
% of Operating Profit -10.44% -6.72% -5.74%
Other Income/Expense, Net
YoY Change
Pretax Income $38.10M $76.30M $80.50M
YoY Change 61.44% 17.2% 29.42%
Income Tax $8.400M $22.60M $25.20M
% Of Pretax Income 22.05% 29.62% 31.3%
Net Earnings $38.60M $53.70M $54.60M
YoY Change 10.92% 6.34% 41.45%
Net Earnings / Revenue 4.89% 6.17% 6.27%
Basic Earnings Per Share $0.62 $0.86 $0.88
Diluted Earnings Per Share $0.61 $0.85 $0.86
COMMON SHARES
Basic Shares Outstanding 61.60M shares 61.45M shares
Diluted Shares Outstanding 62.40M shares 62.70M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $74.70M $81.80M $99.10M
YoY Change -16.44% -28.75% 2.59%
Cash & Equivalents $74.70M $81.80M $99.10M
Short-Term Investments
Other Short-Term Assets $114.0M $106.5M $93.10M
YoY Change 7.55% 17.42% 39.16%
Inventory $539.0M $482.2M $444.3M
Prepaid Expenses
Receivables $486.4M $542.3M $571.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.214B $1.213B $1.208B
YoY Change 19.39% 23.26% 28.34%
LONG-TERM ASSETS
Property, Plant & Equipment $560.3M $530.3M $527.4M
YoY Change 5.04% 16.34% 11.05%
Goodwill $845.2M
YoY Change 26.7%
Intangibles $479.2M
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.00M $26.00M $12.10M
YoY Change 33.8% -3.35% 80.6%
Total Long-Term Assets $1.924B $1.590B $1.495B
YoY Change 27.18% 46.26% 37.34%
TOTAL ASSETS
Total Short-Term Assets $1.214B $1.213B $1.208B
Total Long-Term Assets $1.924B $1.590B $1.495B
Total Assets $3.138B $2.803B $2.703B
YoY Change 24.05% 35.34% 33.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $260.8M $280.6M $273.2M
YoY Change 33.47% 54.69% 31.79%
Accrued Expenses $161.7M $165.2M $148.0M
YoY Change -7.55% 10.58% 3.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $158.1M $113.1M $100.8M
YoY Change 129.13%
Total Short-Term Liabilities $596.9M $585.4M $538.9M
YoY Change 30.78% 62.84% 46.8%
LONG-TERM LIABILITIES
Long-Term Debt $604.3M $405.3M $405.1M
YoY Change 49.17% 159.48% 159.35%
Other Long-Term Liabilities $306.9M $157.4M $148.6M
YoY Change 107.51% 14.47% 9.67%
Total Long-Term Liabilities $1.041B $562.7M $553.7M
YoY Change 88.23% 91.59% 89.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $596.9M $585.4M $538.9M
Total Long-Term Liabilities $1.041B $562.7M $553.7M
Total Liabilities $1.638B $1.332B $1.270B
YoY Change 37.77% 77.03% 67.07%
SHAREHOLDERS EQUITY
Retained Earnings $1.566B
YoY Change
Common Stock $198.9M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $219.9M
YoY Change
Treasury Stock Shares 16.47M shares
Shareholders Equity $1.500B $1.471B $1.433B
YoY Change
Total Liabilities & Shareholders Equity $3.138B $2.803B $2.703B
YoY Change 24.05% 35.34% 33.17%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $38.60M $53.70M $54.60M
YoY Change 10.92% 6.34% 41.45%
Depreciation, Depletion And Amortization $23.40M $19.00M $22.60M
YoY Change 29.28% 8.57% 20.21%
Cash From Operating Activities $72.30M $105.2M $14.00M
YoY Change 60.67% 151.07% -62.57%
INVESTING ACTIVITIES
Capital Expenditures -$31.10M -$14.70M -$16.90M
YoY Change 74.72% -3.29% -27.16%
Acquisitions
YoY Change
Other Investing Activities -$281.5M -$106.4M $3.500M
YoY Change -6.42% -13400.0% -3600.0%
Cash From Investing Activities -$312.6M -$121.1M -$13.40M
YoY Change -1.88% 740.97% -42.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 232.4M 1.000M -6.600M
YoY Change -6.03% -109.8% 65.0%
NET CHANGE
Cash From Operating Activities 72.30M 105.2M 14.00M
Cash From Investing Activities -312.6M -121.1M -13.40M
Cash From Financing Activities 232.4M 1.000M -6.600M
Net Change In Cash -7.900M -14.90M -6.000M
YoY Change -69.96% -186.13% -159.41%
FREE CASH FLOW
Cash From Operating Activities $72.30M $105.2M $14.00M
Capital Expenditures -$31.10M -$14.70M -$16.90M
Free Cash Flow $103.4M $119.9M $30.90M
YoY Change 64.65% 109.98% -49.01%

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CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-3400000 USD
CY2010 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
142200000 USD
CY2011Q4 us-gaap Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
74700000 USD
CY2011Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
486400000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
539000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
51300000 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
60100000 USD
CY2011Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
2600000 USD
CY2011Q4 us-gaap Assets Current
AssetsCurrent
1214100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
560300000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
845200000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
479200000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19000000 USD
CY2011Q4 us-gaap Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
20100000 USD
CY2011Q4 csl Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
1363500000 USD
CY2011Q4 us-gaap Assets
Assets
3137900000 USD
CY2011Q4 us-gaap Debt Current
DebtCurrent
158100000 USD
CY2011Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
260800000 USD
CY2011Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
161700000 USD
CY2011Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
16300000 USD
CY2011Q4 us-gaap Liabilities Current
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596900000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
604300000 USD
CY2011Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
129700000 USD
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2009Q4 us-gaap Stockholders Equity
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1218600000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
20500000 USD
CY2011 us-gaap Dividends Cash
DividendsCash
43500000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29500000 USD
CY2010 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.66
CY2011 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.70
CY2012 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.76
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<p style="FONT-FAMILY: times"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times"><font size="2">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America ("United States" or "U.S.") requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p>
CY2010Q4 csl Segment Reporting Assets
SegmentReportingAssets
2527900000 USD
CY2012Q4 csl Segment Reporting Assets
SegmentReportingAssets
3457300000 USD
CY2011Q4 csl Segment Reporting Assets
SegmentReportingAssets
3115200000 USD
CY2010 csl Segment Reporting Depreciation Depletion And Amortization
SegmentReportingDepreciationDepletionAndAmortization
70500000 USD
CY2012 csl Segment Reporting Depreciation Depletion And Amortization
SegmentReportingDepreciationDepletionAndAmortization
104900000 USD
CY2011 csl Segment Reporting Depreciation Depletion And Amortization
SegmentReportingDepreciationDepletionAndAmortization
88000000 USD
CY2012 csl Percentage Of Revenues From Continuing Operations Derived From Non Us Countries
PercentageOfRevenuesFromContinuingOperationsDerivedFromNonUSCountries
0.21 pure
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Derivatives
NotionalAmountOfForeignCurrencyDerivatives
37300000 USD
CY2012Q4 csl Notional Amount Of Foreign Currency Derivatives With Scheduled Maturities In Next Fiscal Year
NotionalAmountOfForeignCurrencyDerivativesWithScheduledMaturitiesInNextFiscalYear
37300000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
3629400000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1512600000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1923800000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2252000000 USD
CY2010 csl Segment Reporting Payments To Acquire Property Plant And Equipment
SegmentReportingPaymentsToAcquirePropertyPlantAndEquipment
64200000 USD
CY2012 csl Segment Reporting Payments To Acquire Property Plant And Equipment
SegmentReportingPaymentsToAcquirePropertyPlantAndEquipment
140400000 USD
CY2011 csl Segment Reporting Payments To Acquire Property Plant And Equipment
SegmentReportingPaymentsToAcquirePropertyPlantAndEquipment
79600000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
22700000 USD
CY2010 csl Depreciation Depletion And Amortization Discontinued Operation
DepreciationDepletionAndAmortizationDiscontinuedOperation
1400000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
104900000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
71900000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
88000000 USD
CY2010 csl Payments To Acquire Property Plant And Equipment Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentDiscontinuedOperation
400000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
140400000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
13200000 USD
CY2011 us-gaap Business Exit Costs
BusinessExitCosts
5500000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1205300000 USD
CY2011Q4 us-gaap Assets Held For Sale Property Plant And Equipment
AssetsHeldForSalePropertyPlantAndEquipment
3800000 USD
CY2012Q4 csl Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
1614900000 USD
CY2012Q4 csl Cash And Cash Equivalents For Deferred Compensation Program
CashAndCashEquivalentsForDeferredCompensationProgram
1600000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
2900000 USD
CY2012 us-gaap Business Exit Costs
BusinessExitCosts
8800000 USD
CY2010 us-gaap Business Exit Costs
BusinessExitCosts
14200000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
4200000 USD
CY2011 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
8500000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
1200000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
7600000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
2400000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
18500000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15700000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13300000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
2600000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
131500000 USD
CY2011 csl Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
59800000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15800000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
146500000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
-1000000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
5000000 USD
CY2012Q4 csl Deferred Tax Assets Product Liability Reserves
DeferredTaxAssetsProductLiabilityReserves
4500000 USD
CY2011Q4 csl Deferred Tax Assets Product Liability Reserves
DeferredTaxAssetsProductLiabilityReserves
4900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
349600000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49200000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
216300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37600000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
168600000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
19200000 USD
CY2012 csl Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
130700000 USD
CY2012 csl Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
-10600000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4400000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
73000000 USD
CY2011 csl Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
4100000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5100000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1000000 USD
CY2010 csl Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
46500000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
48500000 USD
CY2010 csl Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
7800000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
900000 USD
CY2010 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
8700000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
139600000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7200000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-4800000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
10900000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-3600000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.330 pure
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
88800000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4400000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3300000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
7800000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1700000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3400000 USD
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.284 pure
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
65700000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
4000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-3100000 USD
CY2010 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
4700000 USD
CY2010 csl Income Tax Reconciliation State Tax Planning
IncomeTaxReconciliationStateTaxPlanning
-1900000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2800000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.305 pure
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
100800000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
73500000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
74300000 USD
CY2012Q4 csl Deferred Tax Assets Extended Warranty
DeferredTaxAssetsExtendedWarranty
18800000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
13900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
4600000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
30400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
8700000 USD
CY2012Q4 csl Deferred Tax Assets Deferred State Tax Attributes
DeferredTaxAssetsDeferredStateTaxAttributes
14700000 USD
CY2012Q4 csl Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
3100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
98700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
88400000 USD
CY2012Q4 csl Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
78300000 USD
CY2012Q4 csl Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
55600000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
140000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
273900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-185500000 USD
CY2011Q4 csl Deferred Tax Assets Extended Warranty
DeferredTaxAssetsExtendedWarranty
18800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
10500000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
4100000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
29600000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
10000000 USD
CY2011Q4 csl Deferred Tax Assets Deferred State Tax Attributes
DeferredTaxAssetsDeferredStateTaxAttributes
14800000 USD
CY2011Q4 csl Deferred Tax Assets Liabilities Other Net
DeferredTaxAssetsLiabilitiesOtherNet
4900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
97600000 USD
CY2012 csl Undistributed Earnings Of Foreign Subsidiaries Indefinitely Reinvested
UndistributedEarningsOfForeignSubsidiariesIndefinitelyReinvested
300500000 USD
CY2011 csl Undistributed Earnings Of Foreign Subsidiaries Indefinitely Reinvested
UndistributedEarningsOfForeignSubsidiariesIndefinitelyReinvested
266900000 USD
CY2011 csl Undistributed Earnings Of Foreign Subsidiaries Not Indefinitely Reinvested
UndistributedEarningsOfForeignSubsidiariesNotIndefinitelyReinvested
900000 USD
CY2010 csl Undistributed Earnings Of Foreign Subsidiaries Indefinitely Reinvested
UndistributedEarningsOfForeignSubsidiariesIndefinitelyReinvested
281800000 USD
CY2012 csl Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
218100000 USD
CY2012 us-gaap Dividends Common Stock
DividendsCommonStock
-47700000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
300500000 USD
CY2011Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
267800000 USD
CY2010Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
281800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1800000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2300000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9300000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13900000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
83700000 USD
CY2011Q4 csl Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
77900000 USD
CY2011Q4 csl Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
70500000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
126400000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
274800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-191100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
43100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
6900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
235500000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
242400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
10900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
8700000 USD
CY2012Q4 csl Operating Loss Carryforwards Valuation Allowance Foreign Jurisdiction
OperatingLossCarryforwardsValuationAllowanceForeignJurisdiction
4500000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
10800000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
10000000 USD
CY2011Q4 csl Operating Loss Carryforwards Valuation Allowance Foreign Jurisdiction
OperatingLossCarryforwardsValuationAllowanceForeignJurisdiction
13900000 USD
CY2011 csl Foreign Dividend Remitted
ForeignDividendRemitted
79300000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
-4200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9600000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13100000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1500000 USD
CY2012 csl Unrecognized Tax Benefits Increases Resulting From Purchase Accounting
UnrecognizedTaxBenefitsIncreasesResultingFromPurchaseAccounting
1600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1800000 USD
CY2011 csl Unrecognized Tax Benefits Increases Resulting From Purchase Accounting
UnrecognizedTaxBenefitsIncreasesResultingFromPurchaseAccounting
-2800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3800000 USD
CY2010 csl Unrecognized Tax Benefits Increases Resulting From Purchase Accounting
UnrecognizedTaxBenefitsIncreasesResultingFromPurchaseAccounting
700000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
3800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2500000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
200000 USD
CY2012 csl Income Tax Examination Conclusion Of Audit In Months
IncomeTaxExaminationConclusionOfAuditInMonths
P12M
CY2012 us-gaap Dividends
Dividends
48000000 USD
CY2012 us-gaap Undistributed Earnings
UndistributedEarnings
219300000 USD
CY2012 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.994 pure
CY2012 csl Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
265800000 USD
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62513000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
399000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
698000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63610000 shares
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.25
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.18
CY2012 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
62871000 shares
CY2012 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
2900000 USD
CY2012 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
268600000 USD
CY2011 us-gaap Dividends
Dividends
43500000 USD
CY2011 us-gaap Undistributed Earnings
UndistributedEarnings
138400000 USD
CY2011 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.990 pure
CY2011 csl Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
137100000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
-43100000 USD
CY2011 csl Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
180200000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61457000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
318000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
720000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62495000 shares
CY2011 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
62047000 shares
CY2011 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
-1600000 USD
CY2011 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
178600000 USD
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2010 us-gaap Dividends
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40600000 USD
CY2010 us-gaap Undistributed Earnings
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90000000 USD
CY2010 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
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0.989 pure
CY2010 csl Undistributed Earnings Allocated To Common Shareholders
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89000000 USD
CY2010 us-gaap Dividends Common Stock
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CY2010 csl Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
129200000 USD
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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60901000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
92000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
599000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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61592000 shares
CY2010 us-gaap Weighted Average Number Of Shares Restricted Stock
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61578000 shares
CY2010 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
14800000 USD
CY2010 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
144000000 USD
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
715000 shares
CY2012Q4 csl Short Term Investments Held In Mutual Funds
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600000 USD
CY2011Q4 csl Short Term Investments Held In Mutual Funds And As Cash For Deferred Compensation Program
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600000 USD
CY2012Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
BusinessAcquisitionContingentConsiderationAtFairValue
9900000 USD
CY2012Q4 us-gaap Business Acquisition Contingent Consideration At Fair Value
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7500000 EUR
CY2012Q4 us-gaap Inventory Finished Goods
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340000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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55800000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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169300000 USD
CY2012Q4 us-gaap Other Inventory Capitalized Costs
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8600000 USD
CY2012Q4 us-gaap Inventory Valuation Reserves
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35700000 USD
CY2012Q4 csl Inventories Including Held For Sale
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538000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
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308700000 USD
CY2011Q4 us-gaap Inventory Work In Process
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56700000 USD
CY2011Q4 us-gaap Inventory Raw Materials
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179800000 USD
CY2011Q4 us-gaap Other Inventory Capitalized Costs
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30200000 USD
CY2011Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
33800000 USD
CY2011Q4 csl Inventories Including Held For Sale
InventoriesIncludingHeldForSale
541600000 USD
CY2012Q4 us-gaap Inventory Net
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538000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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1272800000 USD
CY2012Q4 csl Accumulated Depreciation Depletion And Amortization Property Plant And Equipment And Assets Held For Sale
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635700000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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637100000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1141500000 USD
CY2011Q4 csl Accumulated Depreciation Depletion And Amortization Property Plant And Equipment And Assets Held For Sale
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577400000 USD
CY2010Q4 us-gaap Goodwill Gross
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770000000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
948100000 USD
CY2012Q4 us-gaap Goodwill Gross
GoodwillGross
1061700000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
102900000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
102900000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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102900000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
667100000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
958800000 USD
CY2011 us-gaap Goodwill Acquired During Period
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186500000 USD
CY2011 us-gaap Goodwill Translation Adjustments
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CY2011Q4 csl Intangible Assets Gross Excluding Goodwill
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546600000 USD
CY2011Q4 csl Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
67400000 USD
CY2012Q4 csl Intangible Assets Gross Excluding Goodwill
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715500000 USD
CY2012Q4 csl Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
98000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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37300000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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36900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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36000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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36000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
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26500000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
21400000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
31300000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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19100000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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15700000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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12800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
10800000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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38400000 USD
CY2012 csl Unconditional Purchase Obligations Maximum Contract Term
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P1Y
CY2012Q4 csl General Liability Retention Limit Per Occurrence
GeneralLiabilityRetentionLimitPerOccurrence
1000000 USD
CY2012Q4 csl Workers Compensation Liability Retention Limit Per Occurrence
WorkersCompensationLiabilityRetentionLimitPerOccurrence
500000 USD
CY2012Q4 csl Property Claims Retention Limit Per Occurrence
PropertyClaimsRetentionLimitPerOccurrence
250000 USD
CY2012Q4 csl Medical Claims Retention Limit Per Occurrence
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1000000 USD
CY2012Q4 us-gaap Workers Compensation Liability Current
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7100000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
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6300000 USD
CY2012Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
752500000 USD
CY2012Q4 us-gaap Accounts Payable Current
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259700000 USD
CY2011Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
762400000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
752500000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
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31800000 USD
CY2012 us-gaap Interest Paid
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25700000 USD
CY2011 us-gaap Interest Paid
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23000000 USD
CY2010 us-gaap Interest Paid
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9300000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
500000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
500000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2012 us-gaap Product Warranty Accrual Warranties Issued
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12800000 USD
CY2012 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
15800000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
12100000 USD
CY2011 us-gaap Product Warranty Accrual Payments
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13000000 USD
CY2012Q4 us-gaap Product Warranty Accrual
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16900000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
19900000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20800000 USD
CY2012Q4 us-gaap Extended Product Warranty Accrual Noncurrent
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134200000 USD
CY2012Q4 us-gaap Extended Product Warranty Accrual
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151000000 USD
CY2012Q4 us-gaap Extended Product Warranty Accrual Current
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16800000 USD
CY2011Q4 us-gaap Extended Product Warranty Accrual Current
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15900000 USD
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128600000 USD
CY2012 us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
21500000 USD
CY2011 us-gaap Deferred Revenue Revenue Recognized
DeferredRevenueRevenueRecognized
16800000 USD
CY2011Q4 us-gaap Extended Product Warranty Accrual
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144500000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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310700000 USD
CY2012Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
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246100000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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23900000 USD
CY2012Q4 us-gaap Deferred Revenue And Credits Noncurrent
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14400000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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7700000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
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1600000 USD
CY2011Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
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253800000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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19100000 USD
CY2011Q4 us-gaap Deferred Revenue And Credits Noncurrent
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9100000 USD
CY2011Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
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5500000 USD
CY2011Q4 us-gaap Other Sundry Liabilities Noncurrent
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2800000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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211700000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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209600000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11300000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10700000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
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9500000 USD
CY2012 csl Employee Stock Ownership Plan Esop Plan Maximum Percentage Of Non Union Employee Compensation Match By Employer
EmployeeStockOwnershipPlanESOPPlanMaximumPercentageOfNonUnionEmployeeCompensationMatchByEmployer
0.50 pure
CY2012 csl Employee Stock Ownership Plan Esop Plan Maximum Percentage Of Employee Compensation Match By Employer
EmployeeStockOwnershipPlanESOPPlanMaximumPercentageOfEmployeeCompensationMatchByEmployer
0.0400 pure
CY2012Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1800000 shares
CY2011Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
1900000 shares
CY2010Q4 us-gaap Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
2000000 shares
CY1989Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
1 shares
CY2012 csl Class Of Warrant Or Right Condition On Exercise Of Rights Percentage Of Common Stock Acquired
ClassOfWarrantOrRightConditionOnExerciseOfRightsPercentageOfCommonStockAcquired
0.25 pure
CY2012 csl Class Of Warrant Or Right Condition On Exercise Of Rights Percentage Of Voting Power Acquired
ClassOfWarrantOrRightConditionOnExerciseOfRightsPercentageOfVotingPowerAcquired
0.40 pure
CY2012 csl Class Of Warrant Or Right Condition On Exercise Of Rights Percentage Of Discount At Which Right Holders May Purchase Common Stock
ClassOfWarrantOrRightConditionOnExerciseOfRightsPercentageOfDiscountAtWhichRightHoldersMayPurchaseCommonStock
0.50 pure
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5900000 USD
CY2012 csl Class Of Warrant Or Right Percentage Of Discount At Which Right Holders May Purchase Acquirers Share In Case Of Merger Or Other Business Combinations
ClassOfWarrantOrRightPercentageOfDiscountAtWhichRightHoldersMayPurchaseAcquirersShareInCaseOfMergerOrOtherBusinessCombinations
0.50 pure
CY2012 csl Common Stock Voting Rights Number Of Years Until Which Shares Needs To Be Held For Entitlement Of Five Vote Per Share For Shares Purchased After Specific Date
CommonStockVotingRightsNumberOfYearsUntilWhichSharesNeedsToBeHeldForEntitlementOfFiveVotePerShareForSharesPurchasedAfterSpecificDate
P4Y
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-4600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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-5900000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
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CY2010 us-gaap Other Comprehensive Income Loss Before Tax
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-1900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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-9100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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-12200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Tax
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-3700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-10400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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3200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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-500000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
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13100000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-1700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-3400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-3800000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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-200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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-200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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-200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1500000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
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3200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3600000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-2900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-6600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-12200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3200000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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-300000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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9500000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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2900000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2011 csl Other Comprehensive Income Loss Net Of Tax Arising During Period
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-9300000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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-2800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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400000 USD
CY2011 csl Other Comprehensive Income Loss Net Of Tax Reclassification Adjustment
OtherComprehensiveIncomeLossNetOfTaxReclassificationAdjustment
2400000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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3200000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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3200000 USD
CY2012 csl Other Comprehensive Income Loss Net Of Tax Arising During Period
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6400000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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-3400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
300000 USD
CY2012 csl Other Comprehensive Income Loss Net Of Tax Reclassification Adjustment
OtherComprehensiveIncomeLossNetOfTaxReclassificationAdjustment
3100000 USD
CY2005Q2 us-gaap Notional Amount Of Cash Flow Hedge Instruments
NotionalAmountOfCashFlowHedgeInstruments
150000000 USD
CY2006Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
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5600000 USD
CY2006Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
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3500000 USD
CY2012 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
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2000000 USD
CY2012 csl Unrealized Gain Loss On Interest Rate Cash Flow Hedges After Tax Accumulated Other Comprehensive Income Loss
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1300000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
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89400000 USD
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889300000 USD
CY2012Q1 us-gaap Gross Profit
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211200000 USD
CY2012Q1 us-gaap Operating Expenses
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115000000 USD
CY2012Q1 us-gaap Operating Income Loss
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96200000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
60000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.96
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.94
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
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60000000 USD
CY2012Q1 us-gaap Earnings Per Share Basic
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0.96
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2012Q1 csl Common Stock Price High
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51.16
CY2012Q1 csl Common Stock Price Low
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45.56
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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0.18
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984600000 USD
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255400000 USD
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115100000 USD
CY2012Q2 us-gaap Operating Income Loss
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140300000 USD
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1.42
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.39
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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3400000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.06
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.06
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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92800000 USD
CY2012Q2 us-gaap Earnings Per Share Basic
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1.48
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.18
CY2012Q2 csl Common Stock Price High
CommonStockPriceHigh
56.03
CY2012Q2 csl Common Stock Price Low
CommonStockPriceLow
48.69
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