2013 Q4 Form 10-K Financial Statement
#000104746914001036 Filed on February 19, 2014
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
Revenue | $724.0M | $796.8M | $792.6M |
YoY Change | 5.91% | 6.95% | 2.51% |
Cost Of Revenue | $37.70M | $596.5M | $585.5M |
YoY Change | -638.57% | -12.83% | -19.71% |
Gross Profit | $185.8M | $200.3M | $207.1M |
YoY Change | 2.6% | -0.15% | -4.34% |
Gross Profit Margin | 25.66% | 25.14% | 26.13% |
Selling, General & Admin | $32.50M | $87.10M | $88.10M |
YoY Change | -23.71% | -13.85% | -16.89% |
% of Gross Profit | 17.49% | 43.48% | 42.54% |
Research & Development | $1.000M | $7.000M | $7.400M |
YoY Change | -64.29% | -13.58% | -12.94% |
% of Gross Profit | 0.54% | 3.49% | 3.57% |
Depreciation & Amortization | $24.00M | $30.00M | $30.20M |
YoY Change | -9.09% | 15.38% | 17.97% |
% of Gross Profit | 12.92% | 14.98% | 14.58% |
Operating Expenses | $93.40M | $90.70M | $97.70M |
YoY Change | -14.0% | -6.97% | 2.2% |
Operating Profit | $92.40M | $109.6M | $109.3M |
YoY Change | 27.45% | 6.3% | -9.67% |
Interest Expense | -$8.400M | -$8.500M | -$8.600M |
YoY Change | 33.33% | 37.1% | 32.31% |
% of Operating Profit | -9.09% | -7.76% | -7.87% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $142.4M | $101.1M | $100.7M |
YoY Change | 669.73% | -3.16% | -24.74% |
Income Tax | $47.30M | $34.70M | $36.40M |
% Of Pretax Income | 33.22% | 34.32% | 36.15% |
Net Earnings | $69.70M | $76.60M | $8.200M |
YoY Change | 45.51% | 10.22% | -91.16% |
Net Earnings / Revenue | 9.63% | 9.61% | 1.03% |
Basic Earnings Per Share | $1.09 | $1.20 | $0.13 |
Diluted Earnings Per Share | $1.07 | $1.17 | $0.13 |
COMMON SHARES | |||
Basic Shares Outstanding | 63.60M shares | 63.57M shares | 63.41M shares |
Diluted Shares Outstanding | 64.89M shares | 64.70M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $754.5M | $332.4M | $168.2M |
YoY Change | 570.67% | 281.63% | 119.01% |
Cash & Equivalents | $754.5M | $332.4M | $168.2M |
Short-Term Investments | |||
Other Short-Term Assets | $82.10M | $76.10M | $69.60M |
YoY Change | -77.16% | -12.23% | -14.29% |
Inventory | $298.8M | $481.3M | $493.0M |
Prepaid Expenses | |||
Receivables | $399.6M | $572.3M | $597.5M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.535B | $1.462B | $1.328B |
YoY Change | 27.35% | 14.54% | -0.49% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $497.2M | $645.3M | $634.5M |
YoY Change | 6.88% | 6.94% | 7.11% |
Goodwill | $858.7M | $858.0M | |
YoY Change | -0.01% | ||
Intangibles | $579.8M | $590.4M | $596.4M |
YoY Change | -5.69% | 23.23% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $22.30M | $35.30M | $45.20M |
YoY Change | -37.54% | 40.08% | 76.56% |
Total Long-Term Assets | $1.958B | $2.135B | $2.134B |
YoY Change | -13.06% | 8.54% | 8.78% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.535B | $1.462B | $1.328B |
Total Long-Term Assets | $1.958B | $2.135B | $2.134B |
Total Assets | $3.493B | $3.597B | $3.462B |
YoY Change | 1.03% | 10.9% | 5.03% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $187.0M | $274.3M | $283.5M |
YoY Change | -9.18% | -0.15% | -9.37% |
Accrued Expenses | $172.0M | $224.2M | $164.8M |
YoY Change | -0.35% | 7.27% | -10.68% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | ||
YoY Change | -100.0% | ||
Total Short-Term Liabilities | $376.4M | $515.6M | $465.2M |
YoY Change | -20.02% | -23.13% | -34.38% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $751.0M | $752.6M | $752.6M |
YoY Change | -0.17% | 86.06% | 49.18% |
Other Long-Term Liabilities | $235.9M | $264.4M | $265.1M |
YoY Change | -10.41% | -11.28% | -9.98% |
Total Long-Term Liabilities | $1.131B | $1.158B | $1.156B |
YoY Change | -5.68% | 37.92% | 23.91% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $376.4M | $515.6M | $465.2M |
Total Long-Term Liabilities | $1.131B | $1.158B | $1.156B |
Total Liabilities | $1.507B | $1.673B | $1.621B |
YoY Change | -9.72% | 10.81% | -1.25% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.944B | $1.889B | |
YoY Change | 8.72% | 7.72% | |
Common Stock | $279.8M | $273.1M | |
YoY Change | 11.88% | 14.56% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $209.5M | $210.0M | |
YoY Change | -2.74% | -2.73% | |
Treasury Stock Shares | 14.76M shares | 14.82M shares | 14.90M shares |
Shareholders Equity | $1.986B | $1.924B | $1.841B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.493B | $3.597B | $3.462B |
YoY Change | 1.03% | 10.9% | 5.03% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2013 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $69.70M | $76.60M | $8.200M |
YoY Change | 45.51% | 10.22% | -91.16% |
Depreciation, Depletion And Amortization | $24.00M | $30.00M | $30.20M |
YoY Change | -9.09% | 15.38% | 17.97% |
Cash From Operating Activities | $99.20M | $196.0M | $81.50M |
YoY Change | -39.03% | 16.04% | -23.11% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$33.10M | -$28.30M | -$22.60M |
YoY Change | -29.12% | -14.5% | -41.45% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $374.2M | $6.400M | $0.00 |
YoY Change | -241.42% | -100.0% | |
Cash From Investing Activities | $341.1M | -$21.90M | -$22.60M |
YoY Change | -209.57% | -33.84% | -34.68% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -17.10M | -10.50M | -6.400M |
YoY Change | -109.83% | -91.68% | -89.74% |
NET CHANGE | |||
Cash From Operating Activities | 99.20M | 196.0M | 81.50M |
Cash From Investing Activities | 341.1M | -21.90M | -22.60M |
Cash From Financing Activities | -17.10M | -10.50M | -6.400M |
Net Change In Cash | 423.2M | 163.6M | 52.50M |
YoY Change | 1572.73% | 1604.17% | 483.33% |
FREE CASH FLOW | |||
Cash From Operating Activities | $99.20M | $196.0M | $81.50M |
Capital Expenditures | -$33.10M | -$28.30M | -$22.60M |
Free Cash Flow | $132.3M | $224.3M | $104.1M |
YoY Change | -36.82% | 11.04% | -28.01% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
5200000 | USD |
CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3300000 | USD |
CY2013 | csl |
Percentage Of Revenues From Continuing Operations Derived From Non Us Countries
PercentageOfRevenuesFromContinuingOperationsDerivedFromNonUSCountries
|
0.23 | pure |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2943000000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2851200000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2492400000 | USD |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
573100000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
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CY2013 | csl |
Depreciation Depletion And Amortization Discontinued Operation
DepreciationDepletionAndAmortizationDiscontinuedOperation
|
17800000 | USD |
CY2012 | csl |
Depreciation Depletion And Amortization Discontinued Operation
DepreciationDepletionAndAmortizationDiscontinuedOperation
|
21400000 | USD |
CY2011 | csl |
Depreciation Depletion And Amortization Discontinued Operation
DepreciationDepletionAndAmortizationDiscontinuedOperation
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20300000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2011 | csl |
Segment Reporting Depreciation Depletion And Amortization
SegmentReportingDepreciationDepletionAndAmortization
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67700000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
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2252000000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1923800000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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Segment Reporting Payments To Acquire Property Plant And Equipment
SegmentReportingPaymentsToAcquirePropertyPlantAndEquipment
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127000000 | USD |
CY2013Q4 | csl |
Segment Reporting Assets
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Segment Reporting Depreciation Depletion And Amortization
SegmentReportingDepreciationDepletionAndAmortization
|
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Segment Reporting Assets
SegmentReportingAssets
|
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Segment Reporting Depreciation Depletion And Amortization
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|
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CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
104900000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
88000000 | USD |
CY2013 | csl |
Payments To Acquire Property Plant And Equipment Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentDiscontinuedOperation
|
12900000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
371900000 | USD |
CY2012 | csl |
Payments To Acquire Property Plant And Equipment Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentDiscontinuedOperation
|
13400000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
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1958000000 | USD |
CY2013 | csl |
Segment Reporting Payments To Acquire Property Plant And Equipment
SegmentReportingPaymentsToAcquirePropertyPlantAndEquipment
|
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CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
266000000 | USD |
CY2012Q4 | csl |
Segment Reporting Assets
SegmentReportingAssets
|
2884200000 | USD |
CY2011 | csl |
Payments To Acquire Property Plant And Equipment Discontinued Operation
PaymentsToAcquirePropertyPlantAndEquipmentDiscontinuedOperation
|
21600000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
110800000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
140400000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
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Segment Reporting Payments To Acquire Property Plant And Equipment
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|
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Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
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300000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
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CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
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CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
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171900000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Assets
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5600000 | USD |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
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CY2012Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
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573100000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable Current
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CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities Current
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Liabilities Of Disposal Group Including Discontinued Operation
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|
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Disposal Group Including Discontinued Operation Property Plant And Equipment Net
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300000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Noncurrent
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300000 | USD |
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Assets Held For Sale At Carrying Value
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Excess Tax Benefit From Share Based Compensation Financing Activities
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Excess Tax Benefit From Share Based Compensation Financing Activities
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Allocated Share Based Compensation Expense
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Income Loss From Discontinuing Operations Before Income Taxes Foreign
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CY2012Q4 | csl |
Deferred Tax Assets Deferred State Tax Attributes
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|
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Excess Tax Benefit From Share Based Compensation Financing Activities
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|
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Business Exit Costs1
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1300000 | USD |
CY2012 | us-gaap |
Business Exit Costs1
BusinessExitCosts1
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6200000 | USD |
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Business Exit Costs1
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Deferred Tax Liabilities Current
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Restructuring Reserve
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CY2012Q4 | us-gaap |
Restructuring Reserve
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Restructuring Reserve
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|
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Restructuring Charges
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Payments For Restructuring
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|
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Payments For Restructuring
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|
5100000 | USD |
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Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35 | pure |
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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|
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|
6200000 | USD |
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Income Tax Reconciliation Deductions Qualified Production Activities
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|
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Operating Loss Carryforwards Valuation Allowance State And Local
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|
11400000 | USD |
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Operating Loss Carryforwards Valuation Allowance Foreign Jurisdiction
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|
2100000 | USD |
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Income Loss From Continuing Operations Before Income Taxes Domestic
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|
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CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
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Income Loss From Discontinuing Operations Before Income Taxes Domestic
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Income Loss From Discontinuing Operations Before Income Taxes Foreign
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Income Loss Before Income Taxes
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Income Loss From Continuing Operations Before Income Taxes Domestic
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|
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Income Loss From Continuing Operations Before Income Taxes Foreign
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|
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Income Loss From Discontinuing Operations Before Income Taxes Domestic
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Income Loss Before Income Taxes
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CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
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Income Loss From Discontinuing Operations Before Income Taxes Domestic
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Income Loss From Discontinuing Operations Before Income Taxes Foreign
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Income Loss Before Income Taxes
IncomeLossBeforeIncomeTaxes
|
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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333000000 | USD |
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
245000000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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|
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Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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|
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Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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|
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Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
97200000 | USD |
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Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
21900000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
119100000 | USD |
CY2013 | csl |
Deferred Federal And State Income Tax Expense Benefit
DeferredFederalAndStateIncomeTaxExpenseBenefit
|
-8200000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-13100000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
97800000 | USD |
CY2012 | csl |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
114100000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
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Current Income Tax Expense Benefit
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|
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Deferred Federal And State Income Tax Expense Benefit
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|
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CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
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CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
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CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
117700000 | USD |
CY2011 | csl |
Current Federal And State Tax Expense Benefit
CurrentFederalAndStateTaxExpenseBenefit
|
65300000 | USD |
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Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
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Deferred Federal And State Income Tax Expense Benefit
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|
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Deferred Foreign Income Tax Expense Benefit
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|
-8300000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3300000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
73000000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
116600000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6200000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-3000000 | USD |
CY2013 | csl |
Income Tax Reconciliation Foreign Reorganization
IncomeTaxReconciliationForeignReorganization
|
11800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
35700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
6200000 | USD |
CY2013Q4 | csl |
Deferred Tax Assets Deferred State Tax Attributes
DeferredTaxAssetsDeferredStateTaxAttributes
|
18200000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
9800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
110500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
13500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
97000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4900000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
166000000 | USD |
CY2013Q4 | csl |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
52400000 | USD |
CY2013Q4 | csl |
Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
|
43200000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
127600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
37300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
4900000 | USD |
CY2013Q4 | csl |
Workers Compensation Liability Retention Limit Per Occurrence
WorkersCompensationLiabilityRetentionLimitPerOccurrence
|
500000 | USD |
CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
800000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
121200000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
6400000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-2200000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
10500000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2200000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
4000000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.294 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.340 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.298 | pure |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
85800000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
4500000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-100000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
|
6900000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5300000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
9100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1900000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
41000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
223200000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-126200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
11000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
4100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
|
30000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
8700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
94500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
84200000 | USD |
CY2012Q4 | csl |
Deferred Tax Liabilities Depreciation
DeferredTaxLiabilitiesDepreciation
|
53400000 | USD |
CY2012Q4 | csl |
Deferred Tax Liabilities Amortization
DeferredTaxLiabilitiesAmortization
|
35100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
140700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
230200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-146000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
127700000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
100800000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
73500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
188200000 | USD |
CY2011 | csl |
Foreign Dividend Remitted
ForeignDividendRemitted
|
79300000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
-4200000 | USD |
CY2012 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
4000000 | USD |
CY2013 | csl |
Undistributed Earnings Of Foreign Subsidiaries Indefinitely Reinvested
UndistributedEarningsOfForeignSubsidiariesIndefinitelyReinvested
|
403800000 | 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 |
CY2013Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
403800000 | USD |
CY2012Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
300500000 | USD |
CY2011Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
267800000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10200000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9300000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9600000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13100000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1300000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2000000 | 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 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 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 |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
8500000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000 | 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 |
CY2013 | csl |
Income Tax Examination Conclusion Of Audit In Months
IncomeTaxExaminationConclusionOfAuditInMonths
|
P12M | |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-1800000 | USD |
CY2013 | us-gaap |
Dividends
Dividends
|
53700000 | USD |
CY2013 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
181500000 | USD |
CY2013 | csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.995 | pure |
CY2013 | csl |
Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
|
180600000 | USD |
CY2013 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-53400000 | USD |
CY2013 | csl |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
234000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.69 | |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
416000 | shares |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
919000 | shares |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.40 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.64 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.13 | |
CY2013 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
63797000 | shares |
CY2013 | csl |
Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
|
-25400000 | USD |
CY2013 | csl |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
208600000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
228700000 | USD |
CY2012 | us-gaap |
Dividends
Dividends
|
48000000 | USD |
CY2012 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
180700000 | USD |
CY2012 | csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.994 | pure |
CY2012 | csl |
Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
|
179700000 | USD |
CY2012 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
-47700000 | USD |
CY2012 | csl |
Net Income Loss From Continuing Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonStockholdersBasicAndDiluted
|
227400000 | USD |
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 |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.29 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.77 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.57 | |
CY2013 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.61 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
62871000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
172000000 | USD |
CY2011 | us-gaap |
Dividends
Dividends
|
43500000 | USD |
CY2011 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
128500000 | USD |
CY2011 | csl |
Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
|
0.990 | pure |
CY2011 | csl |
Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
|
127300000 | 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
|
170400000 | USD |
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 |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.39 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.66 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.73 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.22 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
62047000 | shares |
CY2012 | csl |
Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
|
41200000 | USD |
CY2012 | csl |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
268600000 | USD |
CY2011 | csl |
Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
|
8200000 | 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 |
CY2012Q4 | csl |
Cash And Cash Equivalents For Deferred Compensation Program
CashAndCashEquivalentsForDeferredCompensationProgram
|
1600000 | USD |
CY2012Q4 | csl |
Short Term Investments Held In Mutual Funds And As Cash For Deferred Compensation Program
ShortTermInvestmentsHeldInMutualFundsAndAsCashForDeferredCompensationProgram
|
600000 | USD |
CY2013Q4 | csl |
Cash And Cash Equivalents For Deferred Compensation Program
CashAndCashEquivalentsForDeferredCompensationProgram
|
3600000 | USD |
CY2013Q4 | csl |
Short Term Investments Held In Mutual Funds And As Cash For Deferred Compensation Program
ShortTermInvestmentsHeldInMutualFundsAndAsCashForDeferredCompensationProgram
|
1400000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
161000000 | USD |
CY2013Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
39300000 | USD |
CY2013Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
120000000 | USD |
CY2013Q4 | us-gaap |
Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
|
4800000 | USD |
CY2013Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
26300000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
298800000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
161200000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
41800000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
143500000 | USD |
CY2012Q4 | us-gaap |
Other Inventory Capitalized Costs
OtherInventoryCapitalizedCosts
|
6600000 | USD |
CY2012Q4 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
28100000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
325000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
965200000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
882000000 | USD |
CY2013Q4 | csl |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment And Assets Held For Sale
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentAndAssetsHeldForSale
|
468000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
497200000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.92 | |
CY2012Q4 | csl |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment And Assets Held For Sale
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentAndAssetsHeldForSale
|
416800000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
465200000 | USD |
CY2013 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1700000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1800000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1300000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
948100000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1061700000 | USD |
CY2013Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1061600000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
102900000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
102900000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
400000 | USD |
CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
202900000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
845200000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
858800000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
858700000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
114400000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
34800000 | USD |
CY2013 | csl |
Number Of Leases For Which Payment Of Rent Is Based On Contingent Events
NumberOfLeasesForWhichPaymentOfRentIsBasedOnContingentEvents
|
0 | item |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
150000000 | USD |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1200000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
3000000 | USD |
CY2013Q4 | csl |
Long Term Debt Maturities Repayments Of Principal In Year Seven
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSeven
|
250000000 | USD |
CY2013Q4 | csl |
Long Term Debt Maturities Repayments Of Principal In Year Nine
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearNine
|
350000000 | USD |
CY2013 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-1800000 | USD |
CY2013 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
1700000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
714900000 | USD |
CY2013Q4 | csl |
Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
|
135100000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
579800000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
712800000 | USD |
CY2012Q4 | csl |
Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
|
98000000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
614800000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
37300000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
36500000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
35600000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
34800000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
23900000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
24000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19500000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
15500000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
11900000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
9600000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7900000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
7000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
8500000 | USD |
CY2013 | csl |
Number Of Purchase Agreements With Contractual Term Exceeding One Year
NumberOfPurchaseAgreementsWithContractualTermExceedingOneYear
|
0 | item |
CY2013 | csl |
Unconditional Purchase Obligations Maximum Contract Term
UnconditionalPurchaseObligationsMaximumContractTerm
|
P1Y | |
CY2012Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
24100000 | USD |
CY2013Q4 | us-gaap |
Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
|
26900000 | USD |
CY2013Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
9100000 | USD |
CY2013Q4 | us-gaap |
Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
|
17800000 | USD |
CY2012Q4 | us-gaap |
Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
|
17000000 | USD |
CY2012Q4 | us-gaap |
Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
|
7100000 | USD |
CY2013Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
29700000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
25700000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
752300000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
751000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
752300000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
751000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
78700000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
23000000 | USD |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
35000000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
500000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
177600000 | USD |
CY2013Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
18900000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
|
9100000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
11300000 | USD |
CY2013Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1200000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
235900000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
198700000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
7700000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
23900000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
|
14400000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
1600000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
263300000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
724000000 | USD |
CY1989Q1 | us-gaap |
Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight
|
1 | shares |
CY2013 | csl |
Class Of Warrant Or Right Condition On Exercise Of Rights Percentage Of Common Stock Acquired
ClassOfWarrantOrRightConditionOnExerciseOfRightsPercentageOfCommonStockAcquired
|
0.25 | pure |
CY2013 | csl |
Class Of Warrant Or Right Condition On Exercise Of Rights Percentage Of Voting Power Acquired
ClassOfWarrantOrRightConditionOnExerciseOfRightsPercentageOfVotingPowerAcquired
|
0.40 | pure |
CY2013 | 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 |
CY2013 | 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 |
CY1986Q2 | csl |
Common Stock Voting Rights Number Of Votes Per Share
CommonStockVotingRightsNumberOfVotesPerShare
|
5 | item |
CY2013 | csl |
Common Stock Voting Rights After Specific Date Number Of Votes Per Share
CommonStockVotingRightsAfterSpecificDateNumberOfVotesPerShare
|
1 | item |
CY2013 | 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 | |
CY2013 | csl |
Common Stock Voting Rights After Holding Common Stock For Four Years Number Of Votes Per Share
CommonStockVotingRightsAfterHoldingCommonStockForFourYearsNumberOfVotesPerShare
|
5 | item |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
185800000 | USD |
CY2013Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
93400000 | USD |
CY2013Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
92400000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
60200000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.94 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
9500000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.15 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69700000 | USD |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.09 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.07 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-45000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-35500000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-31500000 | USD |
CY2013Q4 | csl |
Common Stock Price High
CommonStockPriceHigh
|
80.21 | |
CY2013Q4 | csl |
Common Stock Price Low
CommonStockPriceLow
|
67.98 | |
CY2012Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
135400000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
143600000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
1500000 | USD |
CY2013 | csl |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges After Tax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesAfterTaxAccumulatedOtherComprehensiveIncomeLoss
|
1000000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
629600000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
792600000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
796800000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
152400000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
207100000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
200300000 | USD |
CY2013 | us-gaap |
Gross Profit
GrossProfit
|
745600000 | USD |
CY2013Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
97000000 | USD |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
97700000 | USD |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
90700000 | USD |
CY2013 | us-gaap |
Operating Expenses
OperatingExpenses
|
378800000 | USD |
CY2013Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55400000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
109400000 | USD |
CY2013Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
109600000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
44300000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
64300000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.88 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.16 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.14 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.17 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.86 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.15 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.86 | |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
55300000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8100000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
76600000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
209700000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.30 | |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.17 | |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
270200000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
66400000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.70 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.01 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.04 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.68 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.99 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.02 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
11000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-56200000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
10200000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
41500000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.17 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
5400000 | USD |
CY2013Q1 | csl |
Common Stock Price High
CommonStockPriceHigh
|
70.55 | |
CY2013Q2 | csl |
Common Stock Price High
CommonStockPriceHigh
|
68.12 | |
CY2013Q3 | csl |
Common Stock Price High
CommonStockPriceHigh
|
70.48 | |
CY2013Q1 | csl |
Common Stock Price Low
CommonStockPriceLow
|
59.19 | |
CY2013Q2 | csl |
Common Stock Price Low
CommonStockPriceLow
|
60.34 | |
CY2013Q3 | csl |
Common Stock Price Low
CommonStockPriceLow
|
62.00 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2013Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
468000000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
649400000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
773200000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
745000000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
683600000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
168800000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
216500000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
200600000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
181100000 | USD |
CY2012 | us-gaap |
Gross Profit
GrossProfit
|
767000000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
93700000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
95600000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
97500000 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
108600000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
395100000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
75300000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
121000000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
103100000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72500000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
44200000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
76100000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
64400000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
44000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.71 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.21 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.02 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.69 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.69 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.19 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.00 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.68 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.25 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.27 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.08 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.91 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.25 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.26 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.08 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.65 | |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
60000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
92800000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69500000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47900000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
270200000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.96 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.48 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.10 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
180300000 | USD |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.94 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.45 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.08 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.22 | |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2012Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.20 | |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
213700000 | USD |
CY2012Q1 | csl |
Common Stock Price High
CommonStockPriceHigh
|
51.16 | |
CY2012Q1 | csl |
Common Stock Price Low
CommonStockPriceLow
|
45.56 | |
CY2012Q2 | csl |
Common Stock Price High
CommonStockPriceHigh
|
56.03 | |
CY2012Q2 | csl |
Common Stock Price Low
CommonStockPriceLow
|
48.69 | |
CY2012Q3 | csl |
Common Stock Price High
CommonStockPriceHigh
|
55.19 | |
CY2012Q4 | csl |
Common Stock Price Low
CommonStockPriceLow
|
51.10 | |
CY2012Q3 | csl |
Common Stock Price Low
CommonStockPriceLow
|
48.25 | |
CY2012Q4 | csl |
Common Stock Price High
CommonStockPriceHigh
|
59.36 | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3700000000 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
63852641 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2084200000 | USD |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1908300000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
356600000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
CARLISLE COMPANIES INC | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000790051 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
298800000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
26100000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
21700000 | USD |
CY2012 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-12400000 | USD |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2400000 | USD |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
100000000 | USD |
CY2012 | csl |
Interest Expense Net
InterestExpenseNet
|
-25500000 | USD |
CY2011 | csl |
Interest Expense Net
InterestExpenseNet
|
-21000000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8300000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
3200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-12200000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-6600000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-5700000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-300000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
9500000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-6900000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
279700000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
173400000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
74600000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
68100000 | USD |
CY2012 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
30300000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
256400000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
9900000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
8900000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-200000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
485900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
191200000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
314300000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41500000 | USD |
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
|
1200000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
37800000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-14700000 | USD |
CY2011 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
19900000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8500000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12500000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Settlements Benefit Obligation
DefinedBenefitPlanSettlementsBenefitObligation
|
5600000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
3700000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2100000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1800000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6400000 | USD |
CY2012 | csl |
Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
|
-13800000 | USD |
CY2011 | csl |
Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
|
1800000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-100000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
2100000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-21000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
71400000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-26500000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
75800000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-48800000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-7300000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-15700000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
50900000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
14900000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-11000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
392900000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3500000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
25800000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
5300000 | USD |
CY2012 | us-gaap |
Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
|
400000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-428500000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-463500000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
270100000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
414700000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-357400000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
346900000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
348900000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2900000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1800000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
48000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
43500000 | USD |
CY2012 | csl |
Proceeds From Repurchase Of Treasury Shares And Stock Options
ProceedsFromRepurchaseOfTreasurySharesAndStockOptions
|
38800000 | USD |
CY2011 | csl |
Proceeds From Repurchase Of Treasury Shares And Stock Options
ProceedsFromRepurchaseOfTreasurySharesAndStockOptions
|
13800000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-20600000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
416800000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.84 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.76 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.70 | |
CY2013 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
-300000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63471000 | shares |
CY2013 | csl |
Interest Expense Net
InterestExpenseNet
|
-33800000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2012Q4 | csl |
Preferred Stock Shares Unissued
PreferredStockSharesUnissued
|
5000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2013Q4 | csl |
Preferred Stock Shares Unissued
PreferredStockSharesUnissued
|
5000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
78661248 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
78661248 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
63658777 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
63127299 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
14761481 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
15249714 | shares |
CY2012Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
112500000 | USD |
CY2011Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
74700000 | USD |
CY2010Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
89400000 | USD |
CY2013Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
754500000 | USD |
CY2013Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
399600000 | USD |
CY2013Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
173500000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
209600000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2700000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1340700000 | USD |
CY2011 | us-gaap |
Dividends Cash
DividendsCash
|
43500000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
29500000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1600000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
-5900000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1500100000 | USD |
CY2012 | us-gaap |
Dividends Cash
DividendsCash
|
48000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
56300000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1788100000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
209700000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4000000 | USD |
CY2013 | us-gaap |
Dividends Cash
DividendsCash
|
53700000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
38000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3493000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62513000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
61457000 | shares |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-35000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
5100000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
3900000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-25500000 | USD |
CY2013 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
353700000 | USD |
CY2013 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
29300000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
16700000 | USD |
CY2013 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2197400000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
11300000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10700000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
11400000 | USD |
CY2013 | csl |
Employee Stock Ownership Plan Esop Plan Maximum Percentage Of Employee Compensation Match By Employer
EmployeeStockOwnershipPlanESOPPlanMaximumPercentageOfEmployeeCompensationMatchByEmployer
|
0.0400 | pure |
CY2013 | csl |
Employee Stock Ownership Plan Esop Plan Maximum Percentage Of Non Union Employee Compensation Match By Employer
EmployeeStockOwnershipPlanESOPPlanMaximumPercentageOfNonUnionEmployeeCompensationMatchByEmployer
|
0.50 | 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 |
CY2013Q4 | us-gaap |
Employee Stock Ownership Plan Esop Shares In Esop
EmployeeStockOwnershipPlanESOPSharesInESOP
|
1700000 | shares |
CY2012Q4 | csl |
Defined Benefit Plan Estimated Employer Contributions In Current Fiscal Year
DefinedBenefitPlanEstimatedEmployerContributionsInCurrentFiscalYear
|
15000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
366800000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
235200000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
15800000 | USD |
CY2013 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4200000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
8300000 | USD |
CY2013 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-1200000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
46400000 | USD |
CY2012 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-4800000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
2600000 | USD |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        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> </div> | |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
74400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
3600000 | USD |
CY2013Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1535000000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
|
1700000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
74500000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
47600000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
408400000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
26500000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Current
AssetsHeldForSaleCurrent
|
295600000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1205300000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
35700000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
277500000 | USD |
CY2012Q4 | csl |
Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
|
1786800000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
205900000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
172600000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
17600000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
74500000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
470600000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
|
47600000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1198600000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
78700000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
171400000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
-600000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
215400000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1788300000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3457300000 | USD |
CY2013Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
376400000 | USD |
CY2013Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1130500000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1944300000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
USD | |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1986100000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64806000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63610000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62495000 | shares |
CY2013 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8400000 | USD |
CY2013 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-35600000 | USD |
CY2013 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-11100000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-20600000 | USD |
CY2013 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
12600000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
900000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
11900000 | USD |
CY2013 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
369000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1500000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53700000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
CY2013 | us-gaap |
Income Loss From Subsidiaries Tax Expense Benefit
IncomeLossFromSubsidiariesTaxExpenseBenefit
|
0 | USD |
CY2013Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
22000000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
300000 | USD |
CY2013Q4 | csl |
Assets Noncurrent Excluding Property Plant And Equipment Net
AssetsNoncurrentExcludingPropertyPlantAndEquipmentNet
|
1460800000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
187000000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
172000000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
17400000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
201100000 | USD |
CY2013Q4 | us-gaap |
Deferred Compensation Equity
DeferredCompensationEquity
|
-3000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
209500000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
75400000 | USD |
CY2013 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
38500000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11900000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
6200000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1300000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
100300000 | USD |
CY2013 | csl |
Deferred Income Tax Noncash Expense Benefit
DeferredIncomeTaxNoncashExpenseBenefit
|
-61700000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-100000 | USD |
CY2013 | csl |
Proceeds From Repurchase Of Treasury Shares And Stock Options
ProceedsFromRepurchaseOfTreasurySharesAndStockOptions
|
19500000 | USD |
CY2013 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1300000 | USD |
CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
642000000 | USD |
CY2012Q4 | csl |
Disposal Group Including Discontinued Operation Deferred Tax Assets Current
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsCurrent
|
6500000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
100000000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
16300000 | USD |
CY2013Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
13700000 | USD |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
19900000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
15800000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
16800000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
12200000 | USD |
CY2013 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
19400000 | USD |
CY2013 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
600000 | USD |
CY2013 | csl |
Payment To Settle Acquisition Date Value Of Contingent Consideration
PaymentToSettleAcquisitionDateValueOfContingentConsideration
|
5200000 | USD |
CY2013 | csl |
Discontinued Operation Allocated Share Based Compensation Expense
DiscontinuedOperationAllocatedShareBasedCompensationExpense
|
900000 | USD |
CY2012 | csl |
Discontinued Operation Allocated Share Based Compensation Expense
DiscontinuedOperationAllocatedShareBasedCompensationExpense
|
1600000 | USD |
CY2011 | csl |
Discontinued Operation Allocated Share Based Compensation Expense
DiscontinuedOperationAllocatedShareBasedCompensationExpense
|
3400000 | USD |
CY2013 | csl |
Income Tax Reconciliation State Tax Incentives
IncomeTaxReconciliationStateTaxIncentives
|
-1300000 | USD |
CY2012 | csl |
Income Tax Reconciliation Foreign Reorganization
IncomeTaxReconciliationForeignReorganization
|
-1000000 | USD |
CY2011 | csl |
Income Tax Reconciliation Foreign Reorganization
IncomeTaxReconciliationForeignReorganization
|
5000000 | USD |
CY2013 | csl |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
1600000 | USD |
CY2012 | csl |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
-400000 | USD |
CY2011 | csl |
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
|
200000 | USD |
CY2013Q4 | csl |
Business Acquisition Contingent Consideration Actual Payout
BusinessAcquisitionContingentConsiderationActualPayout
|
7000000 | EUR |
CY2013Q4 | csl |
Business Acquisition Contingent Consideration Actual Payout
BusinessAcquisitionContingentConsiderationActualPayout
|
9500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
20200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
18800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
4100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
4500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1000000 | USD |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
59000000 | USD |