2011 Form 10-K Financial Statement

#000003778512000004 Filed on February 21, 2012

View on sec.gov

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

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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
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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
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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
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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
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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
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135500000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Current
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108700000 USD
CY2010Q4 us-gaap Deferred Tax Assets Net Noncurrent
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314700000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Noncurrent
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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
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77400000 USD
CY2010Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
61400000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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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
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56500000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
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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
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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
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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
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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
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-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
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-0.12
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-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
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-0.08
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-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
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132000000 USD
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
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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
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41500000 USD
CY2011 us-gaap Income Taxes Paid Net
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47900000 USD
CY2009 us-gaap Income Taxes Paid Net
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24100000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable
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-71500000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable
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106600000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
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69300000 USD
CY2010Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
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225600000 USD
CY2010Q4 us-gaap Inventory Lifo Reserve
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154900000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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77900000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
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59300000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
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109900000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-21000000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
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59400000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
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2800000 USD
CY2009 us-gaap Increase Decrease In Accrued Salaries
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-6400000 USD
CY2010 us-gaap Increase Decrease In Accrued Salaries
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14200000 USD
CY2011 us-gaap Increase Decrease In Accrued Salaries
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4200000 USD
CY2010 us-gaap Increase Decrease In Inventories
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7900000 USD
CY2009 us-gaap Increase Decrease In Inventories
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-35400000 USD
CY2011 us-gaap Increase Decrease In Inventories
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110500000 USD
CY2010 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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-2600000 USD
CY2009 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2011 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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2100000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
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11500000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
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31600000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
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24900000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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39000000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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2400000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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187300000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
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54000000 USD
CY2009 us-gaap Interest Costs Capitalized
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3800000 USD
CY2010 us-gaap Interest Costs Capitalized
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7500000 USD
CY2011 us-gaap Interest Costs Capitalized
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6900000 USD
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27200000 USD
CY2011 us-gaap Interest Expense
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39500000 USD
CY2010 us-gaap Interest Expense
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39500000 USD
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24300000 USD
CY2010 us-gaap Interest Paid Net
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38400000 USD
CY2011 us-gaap Interest Paid Net
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36300000 USD
CY2011 us-gaap Interest Revenue Expense Net
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CY2010 us-gaap Interest Revenue Expense Net
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CY2009 us-gaap Interest Revenue Expense Net
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298600000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2011Q4 us-gaap Inventory Net
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470300000 USD
CY2010Q4 us-gaap Inventory Net
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347800000 USD
CY2011Q4 us-gaap Inventory Raw Materials Net Of Reserves
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171700000 USD
CY2010Q4 us-gaap Inventory Raw Materials Net Of Reserves
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122200000 USD
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200000 USD
CY2011 us-gaap Investment Income Interest
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100000 USD
CY2010 us-gaap Investment Income Interest
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200000 USD
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3319900000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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3743500000 USD
CY2010Q4 us-gaap Liabilities Current
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963400000 USD
CY2011Q4 us-gaap Liabilities Current
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919900000 USD
CY2010Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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38600000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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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
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6000000 USD
CY2011Q4 us-gaap Long Lived Assets To Be Abandoned Carrying Value Of Asset
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700000 USD
CY2010Q4 us-gaap Long Term Debt
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CY2011Q4 us-gaap Long Term Debt
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798600000 USD
CY2010Q4 us-gaap Long Term Debt Current
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116400000 USD
CY2011Q4 us-gaap Long Term Debt Current
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19500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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743000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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19500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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100000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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100000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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32500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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5700000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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779100000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
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503000000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
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2153500000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
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2150300000 USD
CY2011Q4 us-gaap Minority Interest
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63500000 USD
CY2010Q4 us-gaap Minority Interest
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57700000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2009 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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399700000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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343500000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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425600000 USD
CY2011 us-gaap Net Income Loss
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365900000 USD
CY2009 us-gaap Net Income Loss
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228500000 USD
CY2010 us-gaap Net Income Loss
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172500000 USD
CY2010Q4 us-gaap Net Income Loss
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CY2010Q3 us-gaap Net Income Loss
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82900000 USD
CY2010Q2 us-gaap Net Income Loss
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65700000 USD
CY2011Q2 us-gaap Net Income Loss
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107200000 USD
CY2010Q1 us-gaap Net Income Loss
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77400000 USD
CY2011Q1 us-gaap Net Income Loss
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94000000 USD
CY2011Q3 us-gaap Net Income Loss
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86800000 USD
CY2011Q4 us-gaap Net Income Loss
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77900000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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16300000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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12400000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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10300000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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3800000 USD
CY2010Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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3200000 USD
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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3400000 USD
CY2010Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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3000000 USD
CY2010Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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3200000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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5000000 USD
CY2010Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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3000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4100000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
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3000000 USD
CY2010Q4 us-gaap Noncurrent Assets
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CY2011Q4 us-gaap Noncurrent Assets
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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
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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
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-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
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-2600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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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
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76100000 USD
CY2011 us-gaap Use Of Estimates
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<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;">.&#160;In preparing the financial statements in conformity with U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) 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
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CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
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CY2009 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
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CY2011Q4 fmc Accrued Pensions And Other Postretirement Benefits Current
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9200000 USD
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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
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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
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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

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