2011 Form 10-K Financial Statement
#000003778512000004 Filed on February 21, 2012
Income Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
Revenue | $3.036B | $810.5M | $772.5M |
YoY Change | -2.57% | 12.24% | 8.3% |
Cost Of Revenue | $1.936B | $546.1M | $517.8M |
YoY Change | -6.29% | 8.7% | 1.53% |
Gross Profit | $1.101B | $264.4M | $254.7M |
YoY Change | 4.75% | 20.35% | 25.28% |
Gross Profit Margin | 36.25% | 32.62% | 32.97% |
Selling, General & Admin | $405.8M | $124.8M | $99.90M |
YoY Change | -1.31% | 42.3% | 25.19% |
% of Gross Profit | 36.87% | 47.2% | 39.22% |
Research & Development | $101.1M | $30.70M | $24.00M |
YoY Change | 0.6% | 7.34% | 3.45% |
% of Gross Profit | 9.19% | 11.61% | 9.42% |
Depreciation & Amortization | $99.60M | $34.60M | $32.50M |
YoY Change | -25.45% | 2.67% | 0.62% |
% of Gross Profit | 9.05% | 13.09% | 12.76% |
Operating Expenses | $506.9M | $155.5M | $123.9M |
YoY Change | -0.94% | 33.71% | 20.29% |
Operating Profit | $587.4M | -$7.300M | $127.1M |
YoY Change | 51.74% | -107.06% | 26.72% |
Interest Expense | $35.10M | -$9.500M | -$8.600M |
YoY Change | -11.14% | 28.38% | 62.26% |
% of Operating Profit | 5.98% | -6.77% | |
Other Income/Expense, Net | -$4.000M | ||
YoY Change | -83.81% | ||
Pretax Income | $300.8M | -$16.80M | $118.5M |
YoY Change | -0.79% | -134.93% | 89.0% |
Income Tax | $132.9M | $25.20M | $32.30M |
% Of Pretax Income | 44.18% | 27.26% | |
Net Earnings | $365.9M | -$53.50M | $82.90M |
YoY Change | 112.12% | -186.15% | 196.07% |
Net Earnings / Revenue | 12.05% | -6.6% | 10.73% |
Basic Earnings Per Share | $2.57 | -$0.74 | $1.14 |
Diluted Earnings Per Share | $2.55 | -$0.74 | $1.13 |
COMMON SHARES | |||
Basic Shares Outstanding | 142.1M shares | 71.80M shares | 72.30M shares |
Diluted Shares Outstanding | 143.3M shares | 71.80M shares | 73.10M shares |
Balance Sheet
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $159.0M | $162.0M | $267.0M |
YoY Change | -1.85% | 110.39% | 345.0% |
Cash & Equivalents | $159.0M | $161.5M | $267.3M |
Short-Term Investments | |||
Other Short-Term Assets | $309.0M | $89.50M | $314.0M |
YoY Change | 8.8% | -71.22% | 12.54% |
Inventory | $470.0M | $347.8M | $367.0M |
Prepaid Expenses | |||
Receivables | $931.0M | $853.0M | $814.0M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.869B | $1.646B | $1.762B |
YoY Change | 13.55% | 10.63% | 22.79% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $955.0M | $918.5M | $943.0M |
YoY Change | 7.67% | -4.82% | -0.63% |
Goodwill | $194.4M | ||
YoY Change | -7.21% | ||
Intangibles | $54.00M | ||
YoY Change | |||
Long-Term Investments | $28.00M | $22.00M | $22.00M |
YoY Change | 27.27% | 0.0% | 0.0% |
Other Assets | $446.0M | $169.7M | $477.0M |
YoY Change | -7.85% | -62.46% | 11.71% |
Total Long-Term Assets | $1.875B | $1.674B | $1.642B |
YoY Change | 12.01% | 1.55% | 1.92% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.869B | $1.646B | $1.762B |
Total Long-Term Assets | $1.875B | $1.674B | $1.642B |
Total Assets | $3.744B | $3.320B | $3.404B |
YoY Change | 12.77% | 5.86% | 11.75% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $382.0M | $389.3M | $323.0M |
YoY Change | -1.8% | 33.78% | 22.81% |
Accrued Expenses | $343.0M | $223.0M | $355.0M |
YoY Change | -14.25% | -28.06% | -7.31% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $27.00M | $19.00M | $28.00M |
YoY Change | 42.11% | -42.42% | -60.0% |
Long-Term Debt Due | $20.00M | $116.4M | $105.0M |
YoY Change | -82.76% | 406.09% | 5150.0% |
Total Short-Term Liabilities | $920.0M | $963.4M | $835.0M |
YoY Change | -4.47% | 35.88% | 9.15% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $779.0M | $503.0M | $535.0M |
YoY Change | 54.87% | -14.46% | -1.29% |
Other Long-Term Liabilities | $740.0M | $108.3M | $677.0M |
YoY Change | 11.45% | -84.66% | 9.72% |
Total Long-Term Liabilities | $1.519B | $611.3M | $1.212B |
YoY Change | 30.16% | -52.76% | 4.57% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $920.0M | $963.4M | $835.0M |
Total Long-Term Liabilities | $1.519B | $611.3M | $1.212B |
Total Liabilities | $2.503B | $1.575B | $2.102B |
YoY Change | 14.4% | -23.56% | 6.38% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.853B | ||
YoY Change | |||
Common Stock | $452.9M | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $862.7M | $771.9M | |
YoY Change | 0.57% | ||
Treasury Stock Shares | 43.01M shares | ||
Shareholders Equity | $1.241B | $1.132B | $1.302B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.744B | $3.320B | $3.404B |
YoY Change | 12.77% | 5.86% | 11.75% |
Cashflow Statement
Concept | 2011 | 2010 Q4 | 2010 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $365.9M | -$53.50M | $82.90M |
YoY Change | 112.12% | -186.15% | 196.07% |
Depreciation, Depletion And Amortization | $99.60M | $34.60M | $32.50M |
YoY Change | -25.45% | 2.67% | 0.62% |
Cash From Operating Activities | $381.3M | $69.70M | $97.50M |
YoY Change | 7.56% | 19.55% | 9.06% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $156.8M | -$47.00M | -$36.10M |
YoY Change | 10.19% | -13.6% | 3.14% |
Acquisitions | $124.8M | ||
YoY Change | 1564.0% | ||
Other Investing Activities | $18.40M | $300.0K | -$5.600M |
YoY Change | 170.59% | -105.88% | -1966.67% |
Cash From Investing Activities | -$358.0M | -$46.70M | -$41.70M |
YoY Change | 132.47% | -21.51% | 20.17% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $165.1M | ||
YoY Change | 22.3% | ||
Debt Paid & Issued, Net | $121.3M | ||
YoY Change | 366.54% | ||
Cash From Financing Activities | -25.30M | -129.9M | 48.20M |
YoY Change | -78.3% | -794.65% | -176.03% |
NET CHANGE | |||
Cash From Operating Activities | 381.3M | 69.70M | 97.50M |
Cash From Investing Activities | -358.0M | -46.70M | -41.70M |
Cash From Financing Activities | -25.30M | -129.9M | 48.20M |
Net Change In Cash | -2.000M | -106.9M | 104.0M |
YoY Change | -102.38% | -710.86% | -1295.4% |
FREE CASH FLOW | |||
Cash From Operating Activities | $381.3M | $69.70M | $97.50M |
Capital Expenditures | $156.8M | -$47.00M | -$36.10M |
Free Cash Flow | $224.5M | $116.7M | $133.6M |
YoY Change | 5.8% | 3.55% | 7.4% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.08 | |
CY2011Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
57600000 | USD |
CY2009 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1138000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
626000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
218500000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
90300000 | USD |
CY2011 | fmc |
Reclassification Adjustments For Losses Gains Included In Net Income Net Of Income Tax Expense
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeNetOfIncomeTaxExpense
|
26700000 | USD |
CY2010 | fmc |
Reclassification Adjustments For Losses Gains Included In Net Income Net Of Income Tax Expense
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeNetOfIncomeTaxExpense
|
22400000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
458300000 | USD |
CY2010Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
389300000 | USD |
CY2008Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
172700000 | USD |
CY2010Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
224900000 | USD |
CY2009Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
184100000 | USD |
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
226900000 | USD |
CY2009 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
47500000 | USD |
CY2010 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
76100000 | USD |
CY2011 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
|
45200000 | USD |
CY2010 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
-35300000 | USD |
CY2009 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
-36100000 | USD |
CY2011 | us-gaap |
Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
|
-43200000 | USD |
CY2011 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
2000000 | USD |
CY2009 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
11400000 | USD |
CY2010 | us-gaap |
Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
|
40800000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
13600000 | USD |
CY2010Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
15000000 | USD |
CY2010Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
209900000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
|
213300000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
47300000 | USD |
CY2011Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
157500000 | USD |
CY2010Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
15400000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
15500000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
186200000 | USD |
CY2010Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
223000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1863200000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1858700000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-7200000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3500000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-353500000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
-293300000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-14900000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-29300000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-390000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-311700000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
463800000 | USD |
CY2010Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
443600000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
7400000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
56300000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
15800000 | USD |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
11200000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14700000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9100000 | USD |
CY2009 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
6900000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9800000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
21500000 | USD |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
21700000 | USD |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
215406 | shares |
CY2009 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
278173 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
27000000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
34600000 | USD |
CY2009Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
15100000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
300000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
300000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
12100000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
|
8700000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
17000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation Current
AssetRetirementObligationCurrent
|
9800000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
0 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
|
-1300000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
|
28800000 | USD |
CY2010 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
-900000 | USD |
CY2011 | us-gaap |
Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
|
5500000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
17200000 | USD |
CY2010Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
17600000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
3319900000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
3743500000 | USD |
CY2009Q4 | us-gaap |
Assets
Assets
|
3136200000 | USD |
CY2010Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1646200000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1869400000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
363900000 | USD |
CY2010Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
366000000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
|
3500000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
148100000 | USD |
CY2009Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
34000000 | USD |
CY2010Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
7500000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
177500000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
98200000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
194500000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
22400000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
5600000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
34700000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount
|
21500000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Intangible Assets Not Amortizable
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable
|
36600000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
|
46400000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
1100000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
|
3800000 | USD |
CY2011Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
800000 | USD |
CY2011Q4 | us-gaap |
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
|
3000000 | USD |
CY2011 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
1500000 | USD |
CY2009 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
5600000 | USD |
CY2010 | us-gaap |
Business Exit Costs
BusinessExitCosts
|
4600000 | USD |
CY2010Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
18500000 | USD |
CY2011Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
21800000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161500000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
158900000 | USD |
CY2008Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52400000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
76600000 | USD |
CY2009 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
24200000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2600000 | USD |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
870000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73080000 | shares |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
84900000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-45200000 | USD |
CY2009 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-42000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-44300000 | USD |
CY2010Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2009 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.60 | |
CY2010Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.10 | |
CY2010Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
130000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
130000000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
92991896 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
92991896 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
92991896 | shares |
CY2008Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
92991896 | shares |
CY2010Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9300000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
9300000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
225400000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
287600000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
140000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9800000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15700000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
303300000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
152000000 | USD |
CY2009 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
235200000 | USD |
CY2011Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
161300000 | USD |
CY2010Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
83600000 | USD |
CY2011 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2210500000 | USD |
CY2010 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2065600000 | USD |
CY2009 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1943600000 | USD |
CY2009 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
73400000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
16500000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
26000000 | USD |
CY2009 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
3100000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
30200000 | USD |
CY2009 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3100000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
46700000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
99900000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
500000 | USD |
CY2009 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2010Q4 | us-gaap |
Debt Current
DebtCurrent
|
134900000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
46500000 | USD |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
866800000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
648800000 | USD |
CY2010Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
637900000 | USD |
CY2011Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
825600000 | USD |
CY2010Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
32200000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
31800000 | USD |
CY2010Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
22100000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
20900000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
64800000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
20200000 | USD |
CY2009 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
44600000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
9100000 | USD |
CY2010Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
3800000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
4300000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
18900000 | USD |
CY2009 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
32100000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
89800000 | USD |
CY2009 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
49900000 | USD |
CY2009 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
49900000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
89800000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
32100000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
7600000 | USD |
CY2009 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
5300000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
6100000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
556200000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
560900000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
423400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
382400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
468300000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
479900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
135500000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
108700000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
314700000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
246900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
83700000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
88800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
77400000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
61400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
70900000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
96500000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
81000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
109800000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
51500000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
53800000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
56500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
85900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
85900000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
56500000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
67000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
105200000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
|
440400000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
|
81700000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
|
78900000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
|
70800000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
|
77000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
|
74600000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10600000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7800000 | USD |
CY2009 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7100000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
109400000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
101100000 | USD |
CY2009 | us-gaap |
Depreciation
Depreciation
|
108400000 | USD |
CY2009 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
127200000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
133600000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
126600000 | USD |
CY2011 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">New accounting guidance and regulatory items</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Balance Sheet - Offsetting</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In December 2011, the Financial Accounting Standards Board ("FASB") issued its updated guidance on balance sheet offsetting. This new standard provides guidance to determine when offsetting in the balance sheet is appropriate. The guidance is designed to enhance disclosures by requiring improved information about financial instruments and derivative instruments. The goal is to provide users of the financial statements the ability to evaluate the effect or potential effect of netting arrangements on an entity's statement of financial position. This guidance will only impact the disclosures within an entity's financial statements and notes to the financial statements and does not result in a change to the accounting treatment of financial instruments and derivative instruments. We are required to adopt this guidance on January 1, 2013. We are in the process of evaluating this guidance. </font></div><div style="line-height:120%;padding-bottom:6px;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Testing Goodwill for Impairment</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In September 2011, the FASB issued its updated guidance for the testing of goodwill for impairment. The update allows us the option to first assess qualitative factors to determine whether it is more likely than not that the fair value of a reporting unit is less than its carrying amount. If after assessing qualitative factors it is determined that it is more likely than not the fair value of the reporting unit is less than its carrying amount, we will need to perform a more detailed goodwill impairment test which is used to identify potential goodwill impairments and to measure the amount of goodwill impairment losses to be recognized, if any. The objective of this new approach is to simplify how entities test goodwill for impairment. We will adopt this new guidance in 2012.</font></div><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Presentation of Comprehensive Income</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2011, the FASB issued its guidance regarding the presentation of comprehensive income. This new guidance requires us to present total comprehensive income and its components and the components of net income in either a single continuous statement or two separate but consecutive statements. This guidance only impacts the location of the disclosure of comprehensive income within our consolidated financial statements and does not result in a change to the accounting treatment of comprehensive income. The guidance is effective in two stages: the requirement to present a single continuous statement or two separate but consecutive statements is effective for us beginning January 1, 2012; however the requirement to present the reclassification adjustments from other comprehensive income to net income on the face of the financial statements has currently been deferred by the FASB indefinitely, pending further deliberations on this requirement.</font></div><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Fair Value Measurements</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2011, the FASB amended its guidance about fair value measurement and disclosure. The new guidance was issued in conjunction with a new International Financial Reporting Standards ("IFRS") fair value measurement standard aimed at updating IFRS to conform with U.S. GAAP. The new FASB guidance will result in some additional disclosure requirements; however, it does not result in significant modifications to existing FASB guidance with respect to fair value measurement and disclosure. We are required to adopt this guidance on January 1, 2012. We are in the process of evaluating this guidance; however, we do not believe it will have a material effect on our consolidated financial statements upon adoption. </font></div></div> | |
CY2011 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
|
700000 | USD |
CY2009 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
|
500000 | USD |
CY2010 | us-gaap |
Discontinued Operation Amount Of Adjustment To Prior Period Gain Loss On Disposal Net Of Tax
DiscontinuedOperationAmountOfAdjustmentToPriorPeriodGainLossOnDisposalNetOfTax
|
800000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
300000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
400000 | USD |
CY2009 | us-gaap |
Discontinued Operation Tax Effect Of Adjustment To Prior Period Gain Loss On Disposal
DiscontinuedOperationTaxEffectOfAdjustmentToPriorPeriodGainLossOnDisposal
|
200000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-19600000 | USD |
CY2009 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-11200000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-28900000 | USD |
CY2009 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
45500000 | USD |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
20900000 | USD |
CY2010 | us-gaap |
Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
|
81100000 | USD |
CY2011 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2012-01-19 | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-42700000 | USD |
CY2009 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-36300000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
-36400000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
10500000 | USD |
CY2010Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
9000000 | USD |
CY2011 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2011-12-30 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.13 | |
CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.15 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.38 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.74 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.11 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.22 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.31 | |
CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.12 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.10 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.36 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | |
CY2009Q4 | us-gaap |
Environmental Cost Recognized Capitalized In Period
EnvironmentalCostRecognizedCapitalizedInPeriod
|
11600000 | USD |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.10 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.21 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.74 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.30 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.06 | |
CY2009 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1200000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-600000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
1000000 | USD |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.377 | |
CY2009 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.171 | |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.248 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.059 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.115 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.032 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.008 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-0.022 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.01 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0.009 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.008 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
-0.008 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
|
0 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.09 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.028 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.062 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.051 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.056 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
|
-0.037 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.009 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.01 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
|
0.009 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.011 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.016 | |
CY2009 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.017 | |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.011 | |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.012 | |
CY2010Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
66300000 | USD |
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
70600000 | USD |
CY2010Q4 | us-gaap |
Environmental Cost Recognized Capitalized In Period
EnvironmentalCostRecognizedCapitalizedInPeriod
|
8400000 | USD |
CY2011 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
3100000 | USD |
CY2009 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
20200000 | USD |
CY2010 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
14200000 | USD |
CY2011Q4 | us-gaap |
Environmental Cost Recognized Capitalized In Period
EnvironmentalCostRecognizedCapitalizedInPeriod
|
9800000 | USD |
CY2009Q4 | us-gaap |
Environmental Cost Recognized Recovery Credited To Expense
EnvironmentalCostRecognizedRecoveryCreditedToExpense
|
-20200000 | USD |
CY2010Q4 | us-gaap |
Environmental Cost Recognized Recovery Credited To Expense
EnvironmentalCostRecognizedRecoveryCreditedToExpense
|
-23800000 | USD |
CY2011Q4 | us-gaap |
Environmental Cost Recognized Recovery Credited To Expense
EnvironmentalCostRecognizedRecoveryCreditedToExpense
|
-16700000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
56300000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
7400000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
56300000 | USD |
CY2009 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
7400000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-8400000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-13200000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
60000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
161500000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
148300000 | USD |
CY2010Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
51600000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Useful Life Maximum
FiniteLivedIntangibleAssetsUsefulLifeMaximum
|
25 | year |
CY2011 | us-gaap |
Finite Lived Intangible Assets Useful Life Minimum
FiniteLivedIntangibleAssetsUsefulLifeMinimum
|
5 | year |
CY2009 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-7500000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-15500000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-23100000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
|
8400000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
|
9600000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
|
11300000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
|
10600000 | USD |
CY2011 | us-gaap |
Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
|
11200000 | USD |
CY2011 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
CY2009 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-29900000 | USD |
CY2010 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-1500000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
194400000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
225900000 | USD |
CY2009Q4 | us-gaap |
Goodwill
Goodwill
|
209500000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
34700000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
224800000 | USD |
CY2009 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-2800000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
414000000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2009 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-3200000 | USD |
CY2010 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-15100000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
1050700000 | USD |
CY2011 | us-gaap |
Gross Profit
GrossProfit
|
1167400000 | USD |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
882600000 | USD |
CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
264600000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
298800000 | USD |
CY2011Q1 | us-gaap |
Gross Profit
GrossProfit
|
288100000 | USD |
CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
267000000 | USD |
CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
264400000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
287400000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
293100000 | USD |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
254700000 | USD |
CY2011Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
32500000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
397700000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
246700000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
206100000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
85000000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
83100000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
102000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
116100000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
93100000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-45200000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
86500000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
83200000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
325700000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
275900000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
303200000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
34100000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
105400000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
97200000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
257000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
88200000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
86200000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
121100000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
86100000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-42000000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.40 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.58 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.84 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.17 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.31 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.42 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.14 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.61 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.14 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.23 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.63 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.82 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.54 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.37 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.16 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.22 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.63 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.30 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.14 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.41 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.61 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.14 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-18200000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-31800000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-33600000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-300000 | USD |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8300000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-19300000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8600000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6300000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-8900000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-5700000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.25 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.45 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.46 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.27 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.11 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.12 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.44 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.25 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.09 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.11 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.46 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.26 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.12 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.11 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.08 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.09 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.11 | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2700000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2600000 | USD |
CY2009 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2300000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
2700000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
2600000 | USD |
CY2009 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
2300000 | USD |
CY2009 | us-gaap |
Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
|
-9400000 | USD |
CY2011 | us-gaap |
Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
|
-43100000 | USD |
CY2010 | us-gaap |
Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
|
-62500000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
136500000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
53000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132000000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
53000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
136500000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
132000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
40600000 | USD |
CY2009 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
32400000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
73800000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
41500000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
47900000 | USD |
CY2009 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
24100000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-71500000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
106600000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
69300000 | USD |
CY2010Q4 | us-gaap |
Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
|
225600000 | USD |
CY2010Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
154900000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
77900000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
59300000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
109900000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-21000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
59400000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2800000 | USD |
CY2009 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
-6400000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
14200000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
|
4200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
7900000 | USD |
CY2009 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-35400000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
110500000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-2600000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-3600000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
2100000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
11500000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
31600000 | USD |
CY2009 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
24900000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39000000 | USD |
CY2010Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
2400000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
187300000 | USD |
CY2010Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
54000000 | USD |
CY2009 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3800000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7500000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6900000 | USD |
CY2009 | us-gaap |
Interest Expense
InterestExpense
|
27200000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
39500000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
39500000 | USD |
CY2009 | us-gaap |
Interest Paid Net
InterestPaidNet
|
24300000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
38400000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
36300000 | USD |
CY2011 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-39400000 | USD |
CY2010 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-39300000 | USD |
CY2009 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-27000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
|
298600000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-25300000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
470300000 | USD |
CY2010Q4 | us-gaap |
Inventory Net
InventoryNet
|
347800000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
171700000 | USD |
CY2010Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
122200000 | USD |
CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
200000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
100000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
200000 | USD |
CY2010Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3319900000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3743500000 | USD |
CY2010Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
963400000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
919900000 | USD |
CY2010Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
38600000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
41600000 | USD |
CY2011 | us-gaap |
Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
|
June 30, 2011 | |
CY2010Q4 | us-gaap |
Long Lived Assets To Be Abandoned Carrying Value Of Asset
LongLivedAssetsToBeAbandonedCarryingValueOfAsset
|
6000000 | USD |
CY2011Q4 | us-gaap |
Long Lived Assets To Be Abandoned Carrying Value Of Asset
LongLivedAssetsToBeAbandonedCarryingValueOfAsset
|
700000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
619400000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
798600000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
116400000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
19500000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
743000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
19500000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
100000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
100000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
32500000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
5700000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
779100000 | USD |
CY2010Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
503000000 | USD |
CY2010Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
2153500000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
2150300000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
63500000 | USD |
CY2010Q4 | us-gaap |
Minority Interest
MinorityInterest
|
57700000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-77800000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-116600000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-154000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-358000000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-200700000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
399700000 | USD |
CY2009 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
343500000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
425600000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
365900000 | USD |
CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
228500000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
172500000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-53500000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
82900000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
65700000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107200000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
77400000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
94000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
86800000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
77900000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16300000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
12400000 | USD |
CY2009 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10300000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3800000 | USD |
CY2010Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3200000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3400000 | USD |
CY2010Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2010Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3200000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2010Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4100000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
3000000 | USD |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1359000000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1627200000 | USD |
CY2011Q4 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
0 | contract |
CY2010Q4 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
0 | contract |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
387100000 | USD |
CY2009 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
334700000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
587300000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
155600000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
141100000 | USD |
CY2010Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
131400000 | USD |
CY2010Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7300000 | USD |
CY2011Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
155000000 | USD |
CY2010Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
127100000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135600000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
20500000 | USD |
CY2010Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
135900000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
27400000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
28800000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
26500000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
28600000 | USD |
CY2011Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
21300000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18800000 | USD |
CY2009 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
18900000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
19500000 | USD |
CY2010Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
95400000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
139900000 | USD |
CY2010Q4 | us-gaap |
Other Assets
OtherAssets
|
57000000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
59500000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
98800000 | USD |
CY2010Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
89500000 | USD |
CY2010Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
169700000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
198900000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-80300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-23400000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-53500000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-16300000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-28600000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-46600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-26000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-15000000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
16900000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-10300000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5900000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
7600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-3600000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-5600000 | USD |
CY2009 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
3000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
21600000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
40000000 | USD |
CY2010Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
108300000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
116800000 | USD |
CY2011 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
1300000 | USD |
CY2009 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
1200000 | USD |
CY2010 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
9000000 | USD |
CY2010 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-5400000 | USD |
CY2011 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-18700000 | USD |
CY2009 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-30500000 | USD |
CY2009 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1100000 | USD |
CY2010 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
41200000 | USD |
CY2011 | us-gaap |
Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
|
1700000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
6800000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
18400000 | USD |
CY2009 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9100000 | USD |
CY2009 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
35000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
7600000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
135000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
165100000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36400000 | USD |
CY2009 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
36300000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
11000000 | USD |
CY2009 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
13400000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
12900000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2009 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2600000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8500000 | USD |
CY2009 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34300000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7500000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
148100000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3200000 | USD |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2009 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2009 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
161200000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
142300000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
189500000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
368700000 | USD |
CY2010Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
307500000 | USD |
CY2010Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.62 | |
CY2011Q4 | us-gaap |
Percentage Of Fifo Inventory
PercentageOfFIFOInventory
|
0.6 | |
CY2010Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.38 | |
CY2011Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.4 | |
CY2011Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2010Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
5000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2010Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
175300000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
173400000 | USD |
CY2010Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
8500000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1200000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
300200000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
35000000 | USD |
CY2009 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
379100000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-400000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2009 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-369200000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-14900000 | USD |
CY2009 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73301000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71654000 | shares |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
9000000 | USD |
CY2009 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-5100000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2600000 | USD |
CY2009 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3900000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
18100000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11300000 | USD |
CY2009 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10200000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
184900000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
382200000 | USD |
CY2009 | us-gaap |
Profit Loss
ProfitLoss
|
238800000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
81700000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
112200000 | USD |
CY2010Q1 | us-gaap |
Profit Loss
ProfitLoss
|
80400000 | USD |
CY2010Q2 | us-gaap |
Profit Loss
ProfitLoss
|
68900000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
97400000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
90900000 | USD |
CY2010Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-50300000 | USD |
CY2010Q3 | us-gaap |
Profit Loss
ProfitLoss
|
85900000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2850000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2777200000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
986800000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
918500000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-43500000 | USD |
CY2010 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
5400000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
|
2000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2176200000 | USD |
CY2009 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5800000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3800000 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4300000 | USD |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
931300000 | USD |
CY2010Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
852900000 | USD |
CY2010Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Current
RecordedThirdPartyEnvironmentalRecoveriesCurrent
|
11700000 | USD |
CY2011Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Current
RecordedThirdPartyEnvironmentalRecoveriesCurrent
|
9400000 | USD |
CY2011Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Noncurrent
RecordedThirdPartyEnvironmentalRecoveriesNoncurrent
|
48900000 | USD |
CY2010Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Noncurrent
RecordedThirdPartyEnvironmentalRecoveriesNoncurrent
|
40000000 | USD |
CY2010Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
68600000 | USD |
CY2011Q4 | us-gaap |
Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
|
82600000 | USD |
CY2009 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3500000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
26000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
121300000 | USD |
CY2010 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
100500000 | USD |
CY2009 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
92800000 | USD |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
105200000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
28000000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
127200000 | USD |
CY2009 | us-gaap |
Restructuring Charges
RestructuringCharges
|
81500000 | USD |
CY2009Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
22600000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
12400000 | USD |
CY2010Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
46800000 | USD |
CY2010 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
46100000 | USD |
CY2011 | us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
7100000 | USD |
CY2010 | us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
-27300000 | USD |
CY2010Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1853000000 | USD |
CY2010Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71800000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72200000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
70700000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73400000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71500000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72100000 | shares |
CY2010Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73300000 | shares |
CY2010Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73100000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71028000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72210000 | shares |
CY2009 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72163000 | shares |
CY2011 | us-gaap |
Revenue Recognition Multiple Element Arrangements
RevenueRecognitionMultipleElementArrangements
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Multiple Deliverable Revenue Arrangements</font></div><div style="line-height:120%;padding-top:6px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In October 2009, the FASB amended its guidance regarding the criteria for when to evaluate individual delivered items in a multiple deliverable arrangement and how to allocate consideration received. We adopted this guidance on January 1, 2011. There was no impact to our financial statements upon adoption.</font></div></div> | |
CY2010 | us-gaap |
Revenues
Revenues
|
3116300000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
3377900000 | USD |
CY2009 | us-gaap |
Revenues
Revenues
|
2826200000 | USD |
CY2010Q2 | us-gaap |
Revenues
Revenues
|
776800000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
812200000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
862100000 | USD |
CY2010Q1 | us-gaap |
Revenues
Revenues
|
756500000 | USD |
CY2010Q3 | us-gaap |
Revenues
Revenues
|
772500000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
795000000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
908600000 | USD |
CY2010Q4 | us-gaap |
Revenues
Revenues
|
810500000 | USD |
CY2010Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72300000 | shares |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71000000 | shares |
CY2010Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71800000 | shares |
CY2010Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72500000 | shares |
CY2011Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71500000 | shares |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71600000 | shares |
CY2010 | fmc |
Environmental Recoveries Recorded Directly To Discontinured Operations Net Of Income Tax
EnvironmentalRecoveriesRecordedDirectlyToDiscontinuredOperationsNetOfIncomeTax
|
0 | USD |
CY2010Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72300000 | shares |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
70200000 | shares |
CY2011Q4 | fmc |
Accrual For Environmental Loss Contingencies Excluding Recoveries
AccrualForEnvironmentalLossContingenciesExcludingRecoveries
|
251200000 | USD |
CY2010Q4 | fmc |
Accrual For Environmental Loss Contingencies Excluding Recoveries
AccrualForEnvironmentalLossContingenciesExcludingRecoveries
|
241800000 | USD |
CY2010Q4 | fmc |
Accrued Customer Rebates
AccruedCustomerRebates
|
100900000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1131500000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1240600000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1304100000 | USD |
CY2011Q4 | us-gaap |
Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
|
19700000 | USD |
CY2010Q4 | us-gaap |
Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
|
19600000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
442500000 | USD |
CY2009 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
322300000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
411200000 | USD |
CY2011 | us-gaap |
Severance Costs
SeveranceCosts
|
5600000 | USD |
CY2010 | us-gaap |
Severance Costs
SeveranceCosts
|
41500000 | USD |
CY2009 | us-gaap |
Severance Costs
SeveranceCosts
|
30400000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14700000 | USD |
CY2009 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11200000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15800000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
14400000 | shares |
CY2010Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
18500000 | USD |
CY2011Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
27000000 | USD |
CY2011Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.097 | |
CY2010Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.050 | |
CY2011 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
250000000 | USD |
CY2012 | us-gaap |
Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
|
250000000 | USD |
CY2011 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
139800000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1189200000 | USD |
CY2008Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
966400000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1133100000 | USD |
CY2011Q4 | fmc |
Accrued Customer Rebates
AccruedCustomerRebates
|
115100000 | USD |
CY2011 | fmc |
Accrued Environmental Loss Contingencies Estimated Period Of Satisfaction Minimum
AccruedEnvironmentalLossContingenciesEstimatedPeriodOfSatisfactionMinimum
|
20 | year |
CY2011 | fmc |
Accrued Pension And Other Postretirement Benefits Net
AccruedPensionAndOtherPostretirementBenefitsNet
|
-67000000 | USD |
CY2010 | fmc |
Accrued Pension And Other Postretirement Benefits Net
AccruedPensionAndOtherPostretirementBenefitsNet
|
-105200000 | USD |
CY2009 | fmc |
Accrued Pension And Other Postretirement Benefits Net
AccruedPensionAndOtherPostretirementBenefitsNet
|
-93400000 | USD |
CY2010Q4 | fmc |
Accrued Pensions And Other Postretirement Benefits Current
AccruedPensionsAndOtherPostretirementBenefitsCurrent
|
9500000 | USD |
CY2008Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20481937 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
23154738 | shares |
CY2009Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
20473016 | shares |
CY2010Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
21506052 | shares |
CY2010 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
1916892 | shares |
CY2009 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
724448 | shares |
CY2011 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2108159 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1018700000 | USD |
CY2010Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
862700000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-169300000 | USD |
CY2009 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-36600000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-137700000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8100000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17300000 | USD |
CY2008Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
42400000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
14400000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-600000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-1200000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-15500000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-32700000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-2600000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
4900000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
6100000 | USD |
CY2009 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
5900000 | USD |
CY2011Q4 | us-gaap |
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
|
76100000 | USD |
CY2011 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Estimates and assumptions</font><font style="font-family:inherit;font-size:10pt;">. In preparing the financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results are likely to differ from those estimates, but we do not believe such differences will materially affect our financial position, results of operations or cash flows.</font></div></div> | |
CY2010Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
-76300000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowance Amount
ValuationAllowanceAmount
|
-92600000 | USD |
CY2009 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-18200000 | USD |
CY2011Q4 | fmc |
Accrued Pensions And Other Postretirement Benefits Current
AccruedPensionsAndOtherPostretirementBenefitsCurrent
|
9200000 | USD |
CY2011 | fmc |
Accrued Rebates
AccruedRebates
|
15300000 | USD |
CY2010 | fmc |
Accrued Rebates
AccruedRebates
|
33200000 | USD |
CY2009 | fmc |
Accrued Rebates
AccruedRebates
|
13700000 | USD |
CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
39200000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
16300000 | USD |
CY2010Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
65600000 | USD |
CY2009 | fmc |
Adjustment Associted With Tax Matter Related To Previously Discontinued Operation
AdjustmentAssocitedWithTaxMatterRelatedToPreviouslyDiscontinuedOperation
|
0 | USD |
CY2011 | fmc |
Adjustment Associted With Tax Matter Related To Previously Discontinued Operation
AdjustmentAssocitedWithTaxMatterRelatedToPreviouslyDiscontinuedOperation
|
0 | USD |
CY2010 | fmc |
Adjustment Associted With Tax Matter Related To Previously Discontinued Operation
AdjustmentAssocitedWithTaxMatterRelatedToPreviouslyDiscontinuedOperation
|
5100000 | USD |
CY2010 | fmc |
Adjustments To Additional Paid In Capital Income Tax Benefit From Share Based Compensation Related To Prior Fiscal Years
AdjustmentsToAdditionalPaidInCapitalIncomeTaxBenefitFromShareBasedCompensationRelatedToPriorFiscalYears
|
44000000 | USD |
CY2011 | fmc |
Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
|
-52400000 | USD |
CY2009 | fmc |
Discontinued Operation Provision For Environmental And Legal Net Of Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalNetOfTax
|
18700000 | USD |
CY2011 | fmc |
Discontinued Operation Provision For Environmental And Legal Net Of Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalNetOfTax
|
32500000 | USD |
CY2010 | fmc |
Discontinued Operation Provision For Environmental And Legal Net Of Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalNetOfTax
|
39500000 | USD |
CY2009 | fmc |
Discontinued Operation Tax Effect Of Provision For Environmental And Legal
DiscontinuedOperationTaxEffectOfProvisionForEnvironmentalAndLegal
|
-11400000 | USD |
CY2011 | fmc |
Discontinued Operation Tax Effect Of Provision For Environmental And Legal
DiscontinuedOperationTaxEffectOfProvisionForEnvironmentalAndLegal
|
-19900000 | USD |
CY2010 | fmc |
Discontinued Operation Tax Effect Of Provision For Environmental And Legal
DiscontinuedOperationTaxEffectOfProvisionForEnvironmentalAndLegal
|
-24200000 | USD |
CY2010 | fmc |
Environmental Compliance Representing Operating Cost Not Covered By Established Reserves
EnvironmentalComplianceRepresentingOperatingCostNotCoveredByEstablishedReserves
|
25900000 | USD |
CY2009 | fmc |
Environmental Compliance Representing Operating Cost Not Covered By Established Reserves
EnvironmentalComplianceRepresentingOperatingCostNotCoveredByEstablishedReserves
|
24900000 | USD |
CY2011 | fmc |
Environmental Compliance Representing Operating Cost Not Covered By Established Reserves
EnvironmentalComplianceRepresentingOperatingCostNotCoveredByEstablishedReserves
|
29600000 | USD |
CY2011 | fmc |
Environmental Loss Exposure In Excess Of Accrual Best Estimate
EnvironmentalLossExposureInExcessOfAccrualBestEstimate
|
110000000 | USD |
CY2009 | fmc |
Environmental Provision Net Applicable To Continuing Operations
EnvironmentalProvisionNetApplicableToContinuingOperations
|
20200000 | USD |
CY2010 | fmc |
Environmental Provision Net Applicable To Continuing Operations
EnvironmentalProvisionNetApplicableToContinuingOperations
|
14200000 | USD |
CY2011 | fmc |
Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
|
0.05 | |
CY2011Q4 | fmc |
Discontinued Actuarial Gain And Prior Service Credit After Tax
DiscontinuedActuarialGainAndPriorServiceCreditAfterTax
|
8700000 | USD |
CY2010Q4 | fmc |
Discontinued Actuarial Gain And Prior Service Credit After Tax
DiscontinuedActuarialGainAndPriorServiceCreditAfterTax
|
9100000 | USD |
CY2011Q4 | fmc |
Business Acquisition Finished Goods Inventory Fair Value Step Up
BusinessAcquisitionFinishedGoodsInventoryFairValueStepUp
|
7000000 | USD |
CY2011Q4 | fmc |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAsset
|
700000 | USD |
CY2011Q4 | fmc |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Liability
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesLiability
|
4600000 | USD |
CY2011 | fmc |
Business Segments
BusinessSegments
|
3 | Segments |
CY2011 | fmc |
Capitalizaed Software Cost Useful Life Maximum
CapitalizaedSoftwareCostUsefulLifeMaximum
|
10 | year |
CY2011 | fmc |
Capitalized Software Cost Useful Life Minimum
CapitalizedSoftwareCostUsefulLifeMinimum
|
3 | year |
CY2011 | fmc |
Cash Equivalent Orginial Maturity Maximum Number Of Months
CashEquivalentOrginialMaturityMaximumNumberOfMonths
|
3 | Months |
CY2009 | fmc |
Cash Recoveries For Environmental Obligations
CashRecoveriesForEnvironmentalObligations
|
13700000 | USD |
CY2011 | fmc |
Cash Recoveries For Environmental Obligations
CashRecoveriesForEnvironmentalObligations
|
12400000 | USD |
CY2010 | fmc |
Cash Recoveries For Environmental Obligations
CashRecoveriesForEnvironmentalObligations
|
14600000 | USD |
CY2009 | fmc |
Changes To Unrecognized Tax Benefits
ChangesToUnrecognizedTaxBenefits
|
-0.042 | |
CY2010 | fmc |
Changes To Unrecognized Tax Benefits
ChangesToUnrecognizedTaxBenefits
|
0.011 | |
CY2011 | fmc |
Changes To Unrecognized Tax Benefits
ChangesToUnrecognizedTaxBenefits
|
-0.019 | |
CY2010Q4 | fmc |
Contract Manufacturers Expenditures
ContractManufacturersExpenditures
|
28300000 | USD |
CY2011Q4 | fmc |
Contract Manufacturers Expenditures
ContractManufacturersExpenditures
|
38700000 | USD |
CY2011Q4 | fmc |
Deferred Expenditures Capitalized For Tax
DeferredExpendituresCapitalizedForTax
|
63200000 | USD |
CY2010Q4 | fmc |
Deferred Expenditures Capitalized For Tax
DeferredExpendituresCapitalizedForTax
|
71900000 | USD |
CY2010Q4 | fmc |
Deferred Tax Assets Reserves For Discontinued Operations Environmental And Restructuring
DeferredTaxAssetsReservesForDiscontinuedOperationsEnvironmentalAndRestructuring
|
102800000 | USD |
CY2011Q4 | fmc |
Deferred Tax Assets Reserves For Discontinued Operations Environmental And Restructuring
DeferredTaxAssetsReservesForDiscontinuedOperationsEnvironmentalAndRestructuring
|
104400000 | USD |
CY2010 | fmc |
Deferred Tax Expense Benefit Exclusive Of Valuation Allowance
DeferredTaxExpenseBenefitExclusiveOfValuationAllowance
|
-7100000 | USD |
CY2009 | fmc |
Deferred Tax Expense Benefit Exclusive Of Valuation Allowance
DeferredTaxExpenseBenefitExclusiveOfValuationAllowance
|
68100000 | USD |
CY2011 | fmc |
Deferred Tax Expense Benefit Exclusive Of Valuation Allowance
DeferredTaxExpenseBenefitExclusiveOfValuationAllowance
|
73500000 | USD |
CY2011Q4 | fmc |
Defined Contribution Plan Additional Employer Annual Contribution Percentage
DefinedContributionPlanAdditionalEmployerAnnualContributionPercentage
|
0.05 | |
CY2011 | fmc |
Defined Contribution Plan Employer Matching Contribution Matching Percentage
DefinedContributionPlanEmployerMatchingContributionMatchingPercentage
|
0.80 | |
CY2011Q4 | fmc |
Discontinued Actuarial Gain And Prior Service Credit Pretax
DiscontinuedActuarialGainAndPriorServiceCreditPretax
|
13300000 | USD |
CY2010Q4 | fmc |
Discontinued Actuarial Gain And Prior Service Credit Pretax
DiscontinuedActuarialGainAndPriorServiceCreditPretax
|
14000000 | USD |
CY2010 | fmc |
Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
|
-63700000 | USD |
CY2009 | fmc |
Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
|
-30100000 | USD |
CY2009 | fmc |
Environmental Recoveries Recorded Directly To Discontinured Operations Net Of Income Tax
EnvironmentalRecoveriesRecordedDirectlyToDiscontinuredOperationsNetOfIncomeTax
|
2600000 | USD |
CY2011 | fmc |
Environmental Recoveries Recorded Directly To Discontinured Operations Net Of Income Tax
EnvironmentalRecoveriesRecordedDirectlyToDiscontinuredOperationsNetOfIncomeTax
|
0 | USD |
CY2011 | fmc |
Environmental Provision Net Applicable To Continuing Operations
EnvironmentalProvisionNetApplicableToContinuingOperations
|
3100000 | USD |
CY2011 | fmc |
Environmental Provision Net Of Recoveries Recorded To Other Assets
EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
|
28500000 | USD |
CY2010 | fmc |
Environmental Provision Net Of Recoveries Recorded To Other Assets
EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
|
52300000 | USD |
CY2009 | fmc |
Environmental Provision Net Of Recoveries Recorded To Other Assets
EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
|
27300000 | USD |
CY2011 | fmc |
Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
|
12000000 | USD |
CY2009 | fmc |
Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
|
7400000 | USD |
CY2010 | fmc |
Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
|
8900000 | USD |
CY2010 | fmc |
Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
17100000 | USD |
CY2011 | fmc |
Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
21100000 | USD |
CY2009 | fmc |
Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
|
22100000 | USD |
CY2012 | fmc |
Estimated Net Actuarial Gain Amortization From Accumulated Other Comprehensive Income Loss To Discontinued Operations Expense In Next Fiscal Year
EstimatedNetActuarialGainAmortizationFromAccumulatedOtherComprehensiveIncomeLossToDiscontinuedOperationsExpenseInNextFiscalYear
|
1700000 | USD |
CY2012 | fmc |
Estimated Prior Service Credit Amortization From Accumulated Other Comprehensive Income Loss To Discontinued Operations Next Fiscal Year
EstimatedPriorServiceCreditAmortizationFromAccumulatedOtherComprehensiveIncomeLossToDiscontinuedOperationsNextFiscalYear
|
100000 | USD |
CY2011Q4 | fmc |
European Union Fine
EuropeanUnionFine
|
0 | USD |
CY2010Q4 | fmc |
European Union Fine
EuropeanUnionFine
|
39800000 | USD |
CY2011Q4 | fmc |
Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
|
200500000 | USD |
CY2010Q4 | fmc |
Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
|
62400000 | USD |
CY2010 | fmc |
Foreign Earnings Taxable As Dividends
ForeignEarningsTaxableAsDividends
|
12200000 | USD |
CY2011 | fmc |
Foreign Earnings Taxable As Dividends
ForeignEarningsTaxableAsDividends
|
24200000 | USD |
CY2009 | fmc |
Foreign Earnings Taxable As Dividends
ForeignEarningsTaxableAsDividends
|
6200000 | USD |
CY2011Q4 | fmc |
Guarantees Of Vendor Financing
GuaranteesOfVendorFinancing
|
18500000 | USD |
CY2010Q4 | fmc |
Guarantees Of Vendor Financing
GuaranteesOfVendorFinancing
|
24100000 | USD |
CY2010 | fmc |
Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
350500000 | USD |
CY2011 | fmc |
Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
550500000 | USD |
CY2009 | fmc |
Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
|
310000000 | USD |
CY2011 | fmc |
Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
5600000 | USD |
CY2010 | fmc |
Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
25400000 | USD |
CY2009 | fmc |
Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
|
-29200000 | USD |
CY2011Q4 | fmc |
Intangible Asset Accumulated Amortization
IntangibleAssetAccumulatedAmortization
|
-13200000 | USD |
CY2010Q4 | fmc |
Intangible Asset Accumulated Amortization
IntangibleAssetAccumulatedAmortization
|
-8400000 | USD |
CY2011Q4 | fmc |
Investmentsbs
Investmentsbs
|
28300000 | USD |
CY2010Q4 | fmc |
Investmentsbs
Investmentsbs
|
22400000 | USD |
CY2011 | fmc |
Issuances Of Common Stock Net
IssuancesOfCommonStockNet
|
11300000 | USD |
CY2010 | fmc |
Issuances Of Common Stock Net
IssuancesOfCommonStockNet
|
18100000 | USD |
CY2009 | fmc |
Issuances Of Common Stock Net
IssuancesOfCommonStockNet
|
10200000 | USD |
CY2011Q4 | fmc |
Joint Venture Natronx Projected Capacity
JointVentureNatronxProjectedCapacity
|
450000 | |
CY2011Q4 | fmc |
Joint Venture Natronx Total Projected Investment
JointVentureNatronxTotalProjectedInvestment
|
60000000 | USD |
CY2010Q4 | fmc |
Land And Land Improvements
LandAndLandImprovements
|
142700000 | USD |
CY2011Q4 | fmc |
Land And Land Improvements
LandAndLandImprovements
|
143100000 | USD |
CY2011 | fmc |
Line Of Credit Facility Covenant Compliance Actual Interest Coverage Ratio
LineOfCreditFacilityCovenantComplianceActualInterestCoverageRatio
|
15.9 | |
CY2011 | fmc |
Line Of Credit Facility Covenant Compliance Actual Leverage Ratio
LineOfCreditFacilityCovenantComplianceActualLeverageRatio
|
1.4 | |
CY2011 | fmc |
Line Of Credit Facility Covenant Terms Maximum Leverage Ratio
LineOfCreditFacilityCovenantTermsMaximumLeverageRatio
|
3.5 | |
CY2011 | fmc |
Line Of Credit Facility Covenant Terms Minimum Interest Coverage Ratio
LineOfCreditFacilityCovenantTermsMinimumInterestCoverageRatio
|
3.5 | |
CY2011 | fmc |
Major Classes Of Crop Protection
MajorClassesOfCropProtection
|
3 | Classes |
CY2011 | fmc |
Maximum Ownership Percentage For Equity Method Investments
MaximumOwnershipPercentageForEquityMethodInvestments
|
0.50 | |
CY2010Q4 | fmc |
Mineral Rights Gross
MineralRightsGross
|
31400000 | USD |
CY2011Q4 | fmc |
Mineral Rights Gross
MineralRightsGross
|
31400000 | USD |
CY2011 | fmc |
Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
|
364200000 | USD |
CY2009 | fmc |
Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
|
227400000 | USD |
CY2010 | fmc |
Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
|
171500000 | USD |
CY2011Q4 | fmc |
Non Contingent Payable
NonContingentPayable
|
25900000 | USD |
CY2011 | fmc |
Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
|
14500000 | USD |
CY2010 | fmc |
Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
|
19900000 | USD |
CY2009 | fmc |
Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
|
-3000000 | USD |
CY2011Q4 | fmc |
Number Of Fmc Common Stock Shares Reserved For Share Based Awards
NumberOfFmcCommonStockSharesReservedForShareBasedAwards
|
5100000 | shares |
CY2011Q4 | fmc |
Number Of Sites Fmc Is Named As Potentially Responsible Party
NumberOfSitesFmcIsNamedAsPotentiallyResponsibleParty
|
30 | |
CY2011Q4 | fmc |
Number Of Sites Fmc May Be Potentially Responsible Party Or Equivalent
NumberOfSitesFmcMayBePotentiallyResponsiblePartyOrEquivalent
|
38 | |
CY2011 | fmc |
Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
|
621300000 | USD |
CY2009 | fmc |
Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
|
463600000 | USD |
CY2010 | fmc |
Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
|
549200000 | USD |
CY2010 | fmc |
Other Charges Income Net
OtherChargesIncomeNet
|
24700000 | USD |
CY2009 | fmc |
Other Charges Income Net
OtherChargesIncomeNet
|
51300000 | USD |
CY2011 | fmc |
Other Charges Income Net
OtherChargesIncomeNet
|
4400000 | USD |
CY2011 | fmc |
Payments For Repurchase Of Common Stock Other Than Under Amounts Publically Annouced Program
PaymentsForRepurchaseOfCommonStockOtherThanUnderAmountsPublicallyAnnoucedProgram
|
4200000 | USD |
CY2010 | fmc |
Payments For Repurchase Of Common Stock Other Than Under Amounts Publically Annouced Program
PaymentsForRepurchaseOfCommonStockOtherThanUnderAmountsPublicallyAnnoucedProgram
|
2700000 | USD |
CY2009 | fmc |
Payments For Repurchase Of Common Stock Other Than Under Amounts Publically Annouced Program
PaymentsForRepurchaseOfCommonStockOtherThanUnderAmountsPublicallyAnnoucedProgram
|
1600000 | USD |
CY2011 | fmc |
Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
|
23200000 | USD |
CY2009 | fmc |
Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
|
19900000 | USD |
CY2010 | fmc |
Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
|
28100000 | USD |
CY2009 | fmc |
Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
|
14300000 | USD |
CY2010 | fmc |
Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
|
39400000 | USD |
CY2011 | fmc |
Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
|
35100000 | USD |
CY2011 | fmc |
Per Share Dividend
PerShareDividend
|
0.15 | |
CY2012 | fmc |
Per Share Dividend
PerShareDividend
|
0.18 | |
CY2011Q4 | fmc |
Percentage Of Consolidated Long Lived Assets Requiring Specific Geographic Region Disclosure
PercentageOfConsolidatedLongLivedAssetsRequiringSpecificGeographicRegionDisclosure
|
0.1 | |
CY2011 | fmc |
Percentage Of Consolidated Revenues Requiring Specific Geographic Region Disclosure
PercentageOfConsolidatedRevenuesRequiringSpecificGeographicRegionDisclosure
|
0.1 | |
CY2010 | fmc |
Purchase Accounting Inventory Fair Value Impact And Other Related Inventory Adjustments
PurchaseAccountingInventoryFairValueImpactAndOtherRelatedInventoryAdjustments
|
0 | USD |
CY2011 | fmc |
Purchase Accounting Inventory Fair Value Impact And Other Related Inventory Adjustments
PurchaseAccountingInventoryFairValueImpactAndOtherRelatedInventoryAdjustments
|
800000 | USD |
CY2009 | fmc |
Reclassification Adjustments For Losses Gains Included In Net Income Net Of Income Tax Expense
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeNetOfIncomeTaxExpense
|
25400000 | USD |
CY2009 | fmc |
Purchase Accounting Inventory Fair Value Impact And Other Related Inventory Adjustments
PurchaseAccountingInventoryFairValueImpactAndOtherRelatedInventoryAdjustments
|
7100000 | USD |
CY2009 | fmc |
Reclassification Adjustments For Losses Gains Included In Net Income Tax Expense Benefit
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeTaxExpenseBenefit
|
16200000 | USD |
CY2011 | fmc |
Reclassification Adjustments For Losses Gains Included In Net Income Tax Expense Benefit
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeTaxExpenseBenefit
|
16500000 | USD |
CY2011Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
69837158 | shares |
CY2010 | fmc |
Reclassification Adjustments For Losses Gains Included In Net Income Tax Expense Benefit
ReclassificationAdjustmentsForLossesGainsIncludedInNetIncomeTaxExpenseBenefit
|
13700000 | USD |
CY2011 | fmc |
Rental Credits Associated With Leased Transportation Assets
RentalCreditsAssociatedWithLeasedTransportationAssets
|
23100000 | USD |
CY2009 | fmc |
Rental Credits Associated With Leased Transportation Assets
RentalCreditsAssociatedWithLeasedTransportationAssets
|
19800000 | USD |
CY2010 | fmc |
Rental Credits Associated With Leased Transportation Assets
RentalCreditsAssociatedWithLeasedTransportationAssets
|
21900000 | USD |
CY2010 | fmc |
Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
|
151900000 | USD |
CY2009 | fmc |
Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
|
132800000 | USD |
CY2011 | fmc |
Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
|
32400000 | USD |
CY2010Q4 | fmc |
Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
|
116200000 | USD |
CY2009 | fmc |
Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
|
132800000 | USD |
CY2011 | fmc |
Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
|
32400000 | USD |
CY2010 | fmc |
Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
|
151900000 | USD |
CY2010Q4 | fmc |
Restructuring And Other Charges Income Net Of Tax
RestructuringAndOtherChargesIncomeNetOfTax
|
80700000 | USD |
CY2010 | fmc |
Restructuring And Other Spending
RestructuringAndOtherSpending
|
53400000 | USD |
CY2009 | fmc |
Restructuring And Other Spending
RestructuringAndOtherSpending
|
37400000 | USD |
CY2011 | fmc |
Restructuring And Other Spending
RestructuringAndOtherSpending
|
87300000 | USD |
CY2011 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2010Q4 | fmc |
Segment Liabilities Included In Total Operating Capital Employed
SegmentLiabilitiesIncludedInTotalOperatingCapitalEmployed
|
717900000 | USD |
CY2011Q4 | fmc |
Segment Liabilities Included In Total Operating Capital Employed
SegmentLiabilitiesIncludedInTotalOperatingCapitalEmployed
|
824900000 | USD |
CY2009Q4 | fmc |
Segment Liabilities Included In Total Operating Capital Employed
SegmentLiabilitiesIncludedInTotalOperatingCapitalEmployed
|
587900000 | USD |
CY2011Q4 | fmc |
Share Based Awards Which Represents Sum Of Available Future Grants Number Of Shares
ShareBasedAwardsWhichRepresentsSumOfAvailableFutureGrantsNumberOfShares
|
3300000 | shares |
CY2011Q4 | fmc |
Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber
|
1800000 | shares |
CY2011 | fmc |
Shares Acquired Under Publicly Annouced Repurchase Program
SharesAcquiredUnderPubliclyAnnoucedRepurchaseProgram
|
2053478 | shares |
CY2009 | fmc |
Shares For Benefit Plan Trust
SharesForBenefitPlanTrust
|
-600000 | USD |
CY2010 | fmc |
Shares For Benefit Plan Trust
SharesForBenefitPlanTrust
|
100000 | USD |
CY2011 | fmc |
Shares For Benefit Plan Trust
SharesForBenefitPlanTrust
|
-800000 | USD |
CY2009 | fmc |
Stock Compensation Plans
StockCompensationPlans
|
21200000 | USD |
CY2011 | fmc |
Stock Compensation Plans
StockCompensationPlans
|
26900000 | USD |
CY2010 | fmc |
Stock Compensation Plans
StockCompensationPlans
|
32800000 | USD |
CY2011 | fmc |
Stock Repurchased Under Publicly Annouced Share Repurchase Program During Period Value
StockRepurchasedUnderPubliclyAnnoucedShareRepurchaseProgramDuringPeriodValue
|
165100000 | USD |
CY2011 | fmc |
Total Costs And Expenses
TotalCostsAndExpenses
|
2790600000 | USD |
CY2010 | fmc |
Total Costs And Expenses
TotalCostsAndExpenses
|
2729200000 | USD |
CY2009 | fmc |
Total Costs And Expenses
TotalCostsAndExpenses
|
2491500000 | USD |
CY2011 | fmc |
Total Difference
TotalDifference
|
-0.102 | |
CY2009 | fmc |
Total Difference
TotalDifference
|
-0.179 | |
CY2010 | fmc |
Total Difference
TotalDifference
|
0.027 | |
CY2010 | fmc |
Treasury Stock Reissued
TreasuryStockReissued
|
-883856 | shares |
CY2009 | fmc |
Treasury Stock Reissued
TreasuryStockReissued
|
-733369 | shares |
CY2011 | fmc |
Treasury Stock Reissued
TreasuryStockReissued
|
-459473 | shares |
CY2009 | fmc |
Unrecognized Tax Benefits Increases Resulting From Acquistions
UnrecognizedTaxBenefitsIncreasesResultingFromAcquistions
|
0 | USD |
CY2011 | fmc |
Unrecognized Tax Benefits Increases Resulting From Acquistions
UnrecognizedTaxBenefitsIncreasesResultingFromAcquistions
|
1400000 | USD |
CY2010 | fmc |
Unrecognized Tax Benefits Increases Resulting From Acquistions
UnrecognizedTaxBenefitsIncreasesResultingFromAcquistions
|
0 | USD |
CY2011 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2011 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2011 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2011 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2011 | |
CY2011 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2011-12-31 | |
CY2011 | dei |
Document Type
DocumentType
|
10-K | |
CY2011 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000037785 | |
CY2011 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2011Q2 | dei |
Entity Public Float
EntityPublicFloat
|
6115721360 | USD |
CY2011 | dei |
Entity Registrant Name
EntityRegistrantName
|
FMC CORPORATION | |
CY2011 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2011 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes |