2013 Form 10-K Financial Statement

#000003778514000006 Filed on February 18, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $3.131B $915.5M $821.9M
YoY Change -8.19% 0.76% -4.66%
Cost Of Revenue $1.930B $594.0M $523.9M
YoY Change -9.89% -3.49% -8.84%
Gross Profit $1.201B $321.5M $298.0M
YoY Change -5.31% 9.69% 3.69%
Gross Profit Margin 38.36% 35.12% 36.26%
Selling, General & Admin $496.1M $132.4M $118.7M
YoY Change 1.31% 13.07% 7.32%
% of Gross Profit 41.31% 41.18% 39.83%
Research & Development $115.6M $29.60M $28.10M
YoY Change 3.21% -0.34% 1.08%
% of Gross Profit 9.63% 9.21% 9.43%
Depreciation & Amortization $88.00M $31.30M $17.90M
YoY Change -24.07% -3.1% -43.35%
% of Gross Profit 7.33% 9.74% 6.01%
Operating Expenses $611.7M $162.0M $146.8M
YoY Change 1.66% -6.9% 6.07%
Operating Profit $538.7M $141.1M $145.7M
YoY Change -15.71% 0.0% 7.45%
Interest Expense $36.50M -$10.80M -$10.00M
YoY Change -10.54% 3.85% 16.28%
% of Operating Profit 6.78% -7.65% -6.86%
Other Income/Expense, Net -$38.30M
YoY Change 290.82%
Pretax Income $174.4M $130.3M $135.7M
YoY Change -51.46% -0.31% 6.85%
Income Tax $131.6M $21.30M $29.90M
% Of Pretax Income 75.46% 16.35% 22.03%
Net Earnings $293.9M $102.2M $90.00M
YoY Change -29.38% 31.19% 3.69%
Net Earnings / Revenue 9.39% 11.16% 10.95%
Basic Earnings Per Share $2.16 $0.74 $0.65
Diluted Earnings Per Share $2.16 $0.74 $0.65
COMMON SHARES
Basic Shares Outstanding 135.2M shares 137.6M shares 137.4M shares
Diluted Shares Outstanding 136.1M shares 138.6M shares 138.4M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $123.0M $77.00M $84.00M
YoY Change 59.74% -51.57% -22.94%
Cash & Equivalents $123.0M $77.10M $84.40M
Short-Term Investments
Other Short-Term Assets $649.0M $103.8M $311.0M
YoY Change 66.84% 5.06% 10.28%
Inventory $688.0M $642.4M $620.5M
Prepaid Expenses
Receivables $1.484B $1.074B $1.009B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.945B $2.182B $2.026B
YoY Change 34.97% 16.72% 19.83%
LONG-TERM ASSETS
Property, Plant & Equipment $1.217B $956.2M $1.071B
YoY Change 31.57% -3.1% 12.2%
Goodwill $277.6M $270.0M
YoY Change 32.57% 32.22%
Intangibles $205.7M $211.6M
YoY Change 9.82%
Long-Term Investments $27.00M $26.00M $36.00M
YoY Change 3.85% -7.14% 38.46%
Other Assets $353.0M $247.6M $265.6M
YoY Change -51.38% 24.48% 6.97%
Total Long-Term Assets $2.290B $2.192B $2.040B
YoY Change 4.47% 16.96% 20.07%
TOTAL ASSETS
Total Short-Term Assets $2.945B $2.182B $2.026B
Total Long-Term Assets $2.290B $2.192B $2.040B
Total Assets $5.235B $4.374B $4.066B
YoY Change 19.68% 16.84% 19.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $475.0M $404.2M $384.5M
YoY Change 17.57% 5.78% 11.26%
Accrued Expenses $476.0M $254.1M $194.5M
YoY Change 25.59% 36.47% 11.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $49.90M $59.00M
YoY Change 84.81% 96.67%
Long-Term Debt Due $698.0M $5.700M $2.900M
YoY Change 1146.43% -70.77% -93.88%
Total Short-Term Liabilities $1.987B $1.136B $1.087B
YoY Change 74.91% 23.44% 19.55%
LONG-TERM LIABILITIES
Long-Term Debt $1.154B $908.8M $807.9M
YoY Change 26.95% 16.65% 63.68%
Other Long-Term Liabilities $449.0M $195.5M $143.4M
YoY Change -42.06% 67.38% 33.89%
Total Long-Term Liabilities $1.603B $1.104B $951.3M
YoY Change -4.81% 23.26% 58.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.987B $1.136B $1.087B
Total Long-Term Liabilities $1.603B $1.104B $951.3M
Total Liabilities $3.715B $2.240B $2.039B
YoY Change 28.37% 23.35% 34.99%
SHAREHOLDERS EQUITY
Retained Earnings $2.537B $2.453B
YoY Change 16.56% 16.32%
Common Stock $500.5M $492.7M
YoY Change 5.79% 5.12%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.148B $1.152B
YoY Change 12.67% 19.24%
Treasury Stock Shares 48.31M shares 48.59M shares
Shareholders Equity $1.520B $1.480B $1.425B
YoY Change
Total Liabilities & Shareholders Equity $5.235B $4.374B $4.066B
YoY Change 19.68% 16.84% 19.95%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $293.9M $102.2M $90.00M
YoY Change -29.38% 31.19% 3.69%
Depreciation, Depletion And Amortization $88.00M $31.30M $17.90M
YoY Change -24.07% -3.1% -43.35%
Cash From Operating Activities $328.7M $27.10M $85.60M
YoY Change -8.62% -67.47% -44.49%
INVESTING ACTIVITIES
Capital Expenditures $165.0M -$68.60M -$27.50M
YoY Change -6.94% -2.56% -42.71%
Acquisitions $339.6M
YoY Change 137.82%
Other Investing Activities $62.80M -$54.70M -$43.80M
YoY Change 93.83% -63.7% 338.0%
Cash From Investing Activities -$653.2M -$123.3M -$71.30M
YoY Change 65.96% -44.23% 22.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $359.9M
YoY Change 148.38%
Debt Paid & Issued, Net $4.900M
YoY Change -75.98%
Cash From Financing Activities 371.2M 88.90M -6.200M
YoY Change -870.12% -52.89% -96.4%
NET CHANGE
Cash From Operating Activities 328.7M 27.10M 85.60M
Cash From Investing Activities -653.2M -123.3M -71.30M
Cash From Financing Activities 371.2M 88.90M -6.200M
Net Change In Cash 46.70M -7.300M 8.100M
YoY Change -156.88% -114.34% -110.66%
FREE CASH FLOW
Cash From Operating Activities $328.7M $27.10M $85.60M
Capital Expenditures $165.0M -$68.60M -$27.50M
Free Cash Flow $163.7M $95.70M $113.1M
YoY Change -10.25% -37.74% -44.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2013Q4 us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
69.95
CY2013Q3 us-gaap Accelerated Share Repurchases Initial Price Paid Per Share
AcceleratedShareRepurchasesInitialPricePaidPerShare
63.58
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
404200000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
475200000 USD
CY2012Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
216000000 USD
CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
204700000 USD
CY2011Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
226900000 USD
CY2010Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
224900000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
31200000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
48200000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates
45200000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
42100000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
43200000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Payments
AccrualForEnvironmentalLossContingenciesPayments
59500000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
-11300000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
-10900000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Period Increase Decrease
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
2000000 USD
CY2012 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
31200000 USD
CY2011 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
45200000 USD
CY2013 us-gaap Accrual For Environmental Loss Contingencies Provision For New Losses
AccrualForEnvironmentalLossContingenciesProvisionForNewLosses
48200000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
29500000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
15800000 USD
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
200200000 USD
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
175200000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
32900000 USD
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
35300000 USD
CY2012Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
254100000 USD
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
307000000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1414900000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1461600000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-6100000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-1500000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
380400000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
170500000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-27000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-25300000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-408900000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-201900000 USD
CY2013 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P17Y
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
448300000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
481900000 USD
CY2011 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
7400000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
7100000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
9700000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
10800000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9700000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
9800000 USD
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
26800000 USD
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
30200000 USD
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
374400 shares
CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
430812 shares
CY2012Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
25500000 USD
CY2011Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
27000000 USD
CY2013Q4 us-gaap Asset Retirement Obligation
AssetRetirementObligation
22700000 USD
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
100000 USD
CY2013 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
100000 USD
CY2013 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
8000000 USD
CY2012 us-gaap Asset Retirement Obligation Cash Paid To Settle
AssetRetirementObligationCashPaidToSettle
3200000 USD
CY2013Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
17900000 USD
CY2012Q4 us-gaap Asset Retirement Obligation Current
AssetRetirementObligationCurrent
15400000 USD
CY2013 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
800000 USD
CY2012 us-gaap Asset Retirement Obligation Foreign Currency Translation
AssetRetirementObligationForeignCurrencyTranslation
300000 USD
CY2012 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2000000 USD
CY2013 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
4300000 USD
CY2012 us-gaap Asset Retirement Obligation Revision Of Estimate
AssetRetirementObligationRevisionOfEstimate
-700000 USD
CY2012Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
10100000 USD
CY2013Q4 us-gaap Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
4800000 USD
CY2013Q4 us-gaap Assets
Assets
5235200000 USD
CY2012Q4 us-gaap Assets
Assets
4373900000 USD
CY2011Q4 us-gaap Assets
Assets
3743500000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
2945000000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
2181900000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
198300000 USD
CY2011Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
307600000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
336600000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
198300000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
92400000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Noncurrent
AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
244200000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
317000000 USD
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
372700000 USD
CY2013Q3 us-gaap Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
339600000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
71700000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
382800000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
15600000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
53700000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Current Assets Prepaid Expense And Other Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets
5000000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
12300000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Deferred Tax Liabilities Noncurrent
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent
30500000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
99400000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Liabilities Assumed
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed
43200000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
600000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
400000 USD
CY2013Q3 us-gaap Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
136800000 USD
CY2013 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
4800000 USD
CY2012 us-gaap Business Exit Costs
BusinessExitCosts
700000 USD
CY2013 us-gaap Business Exit Costs
BusinessExitCosts
2700000 USD
CY2011 us-gaap Business Exit Costs
BusinessExitCosts
400000 USD
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
25300000 USD
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
53500000 USD
CY2012Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
31800000 USD
CY2013Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
32400000 USD
CY2013Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
32500000 USD
CY2012Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
32800000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
123200000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
77100000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
161500000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
158900000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-2600000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
46100000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-81800000 USD
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-24700000 USD
CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-56000000 USD
CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-30000000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-62600000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-50100000 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-124700000 USD
CY2012Q4 us-gaap Commercial Paper
CommercialPaper
0 USD
CY2013Q4 us-gaap Commercial Paper
CommercialPaper
656000000 USD
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2013Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
5300000 shares
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.41
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.30
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.54
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.1
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
260000000 shares
CY2013Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
260000000 shares
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2010Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
185983792 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
18600000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
18600000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
287600000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
397300000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
500900000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
12500000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
19700000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
15700000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
303300000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
417000000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
513400000 USD
CY2013 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
-80000000 USD
CY2013Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
265500000 USD
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
192300000 USD
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
2534400000 USD
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
1935700000 USD
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
2141600000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11600000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
23100000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
57100000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
55600000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
39200000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
66200000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
50500000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
129000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
79400000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
700000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-300000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5700000 USD
CY2013Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
178900000 USD
CY2012Q4 us-gaap Customer Advances Current
CustomerAdvancesCurrent
140200000 USD
CY2013Q4 us-gaap Debt Current
DebtCurrent
697800000 USD
CY2012Q4 us-gaap Debt Current
DebtCurrent
55600000 USD
CY2012Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1056300000 USD
CY2013Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
1895800000 USD
CY2012Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
964400000 USD
CY2013Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1851900000 USD
CY2012Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
39800000 USD
CY2013Q4 us-gaap Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
37400000 USD
CY2012Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
33000000 USD
CY2013Q4 us-gaap Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
32700000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
29700000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
73300000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
61800000 USD
CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
10600000 USD
CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
7700000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-12300000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-18000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
14800000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
19600000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
82400000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
55100000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
55100000 USD
CY2013 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
19600000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
82400000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5900000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
5800000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
7900000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
536800000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
419000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
358000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
232300000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
452300000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
310800000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
214000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
123400000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
91400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
234600000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
112500000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
104000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
118500000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
124600000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
11800000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
8400000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
9400000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
135300000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
94300000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
78500000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
0 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
73100000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
78500000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
94300000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
0 USD
CY2013Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
17200000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
68000000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
77500000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
458700000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
78500000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
84400000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
82200000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
79000000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
75500000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10600000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
11800000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10200000 USD
CY2013 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
0.05
CY2013 us-gaap Depreciation
Depreciation
94600000 USD
CY2012 us-gaap Depreciation
Depreciation
84000000 USD
CY2011 us-gaap Depreciation
Depreciation
81400000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
127200000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
99600000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
115900000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
12500000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
6100000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
18900000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
8300000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-6400000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-2200000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
25500000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
23400000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
24200000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
11900000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
14800000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
11800000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-45000000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-16000000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-6400000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
11500000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
13700000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Income Loss From Discontinued Operation During Phase Out Period
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
9400000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
338400000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
341600000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
328800000 USD
CY2011 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
1200000 USD
CY2012 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
17300000 USD
CY2013 us-gaap Disposal Group Not Discontinued Operation Loss Gain On Write Down
DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
2300000 USD
CY2013 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2014-01-16
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
42700000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
73100000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
55900000 USD
CY2013Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
18000000 USD
CY2012Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
18700000 USD
CY2013 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2013-12-31
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.16
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.01
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.74
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.57
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.65
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.86
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.55
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.00
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.16
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.20
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.74
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-600000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
300000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-600000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.241
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.240
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.225
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.021
CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.016
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.006
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.010
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.011
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.013
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.008
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.092
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.073
CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.113
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.035
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.037
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Depletion
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
-0.034
CY2013 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.004
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.010
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.004
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.011
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
68600000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
74600000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6600000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5500000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 USD
CY2013 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
4700000 USD
CY2012 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
5000000 USD
CY2011 us-gaap Environmental Costs Recognized Recovery Credited To Expense
EnvironmentalCostsRecognizedRecoveryCreditedToExpense
16700000 USD
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
6200000 USD
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5800000 USD
CY2011 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
3100000 USD
CY2013Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
169100000 USD
CY2012Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
165100000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7100000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7400000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
9700000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7100000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7400000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
9700000 USD
CY2012Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
807500000 USD
CY2013Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
857500000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
24100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
37700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
14300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
12100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
14100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
240900000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
191400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
203200000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
167300000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
277600000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
389400000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
209400000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
62400000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
99400000 USD
CY2012 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
-700000 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
12400000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
6500000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1100600000 USD
CY2013 us-gaap Gross Profit
GrossProfit
1340400000 USD
CY2012 us-gaap Gross Profit
GrossProfit
1268300000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
304400000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
354900000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
329600000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
353600000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
319200000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
321500000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
327500000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
298000000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
52300000 USD
CY2013Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
91700000 USD
CY2013Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
65000000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
453200000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
404000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
443700000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
116500000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
105000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
124600000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
101200000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
112900000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
134100000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
74500000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
128100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
287100000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
300800000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
359300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
252400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
238400000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
328800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
420300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
463200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
467300000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
119700000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
130100000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
109000000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
132900000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
76500000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
138200000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
105800000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
118300000 USD
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.21
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.83
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
3.34
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.82
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.85
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.96
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.55
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.76
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.73
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.90
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.81
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.20
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.33
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.76
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.95
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.85
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.96
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.55
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.73
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.82
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-159300000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-27500000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-38100000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5500000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-11200000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2800000 USD
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3200000 USD
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1500000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-8000000 USD
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-101000000 USD
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-56600000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.20
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.18
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.26
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.08
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.76
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.04
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.06
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.42
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.26
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.17
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.20
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.04
CY2013Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.75
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.06
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.08
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.42
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
800000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-900000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-700000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-700000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
800000 USD
CY2013 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-900000 USD
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-43100000 USD
CY2013 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
116600000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity
IncomeTaxEffectsAllocatedDirectlyToEquity
-19200000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
134500000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
148600000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
132900000 USD
CY2013 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
148600000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
134500000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
132900000 USD
CY2012 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
108900000 USD
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
73800000 USD
CY2013 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
220200000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
153300000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
47900000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
59000000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
40400000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
65400000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
51400000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
394500000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
107800000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
191600000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
33900000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-20200000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
9000000 USD
CY2013 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
35900000 USD
CY2011 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
44700000 USD
CY2012 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
64000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
109900000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
194500000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5100000 USD
CY2013 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
35000000 USD
CY2011 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
31000000 USD
CY2012 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
34800000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5200000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
32300000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
56100000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-200000 USD
CY2013 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
6700000 USD
CY2012 us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
10400000 USD
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
69100000 USD
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
38400000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
272300000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
205700000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
7200000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
6300000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
5700000 USD
CY2013 us-gaap Interest Expense
InterestExpense
42400000 USD
CY2012 us-gaap Interest Expense
InterestExpense
40800000 USD
CY2011 us-gaap Interest Expense
InterestExpense
35100000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
36300000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
39400000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
36200000 USD
CY2012 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-40700000 USD
CY2011 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-35000000 USD
CY2013 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-42200000 USD
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
268100000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
283000000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
688400000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
642400000 USD
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
304300000 USD
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
297800000 USD
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
235100000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
276700000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
200000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
100000 USD
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
26800000 USD
CY2012Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
26100000 USD
CY2013Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
154300000 USD
CY2012Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
135800000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5235200000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4373900000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1986700000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1135500000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
54100000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
48200000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
3300000 USD
CY2013Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2013 us-gaap Line Of Credit Facility Covenant Compliance
LineOfCreditFacilityCovenantCompliance
Our actual leverage for the four consecutive quarters ended December 31, 2013, was 2.4 which is below the maximum leverage of 3.5. Our actual interest coverage for the four consecutive quarters ended December 31, 2013, was 19.4 which is above the minimum interest coverage of 3.5. We were in compliance with all covenants at December 31, 2013.
CY2013Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
1500000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
2250000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
914500000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1188800000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
34700000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1150800000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
34700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
700000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1000000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
900000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1154100000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
908800000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1839300000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1741300000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
74500000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
52300000 USD
CY2013 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9900000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
15400000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12900000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-48200000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-25300000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
371200000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-302000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-628500000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-363600000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
506000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
422300000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
378800000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
293900000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
416200000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
365900000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
27100000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
118000000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
119100000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
17900000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
104900000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
90000000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
102200000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
130900000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14100000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
19500000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
16300000 USD
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3200000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5400000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5500000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4600000 USD
CY2013Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4100000 USD
CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2000000 USD
CY2013Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4800000 USD
CY2011 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
3000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
6700000 USD
CY2012Q4 us-gaap Noncurrent Assets
NoncurrentAssets
1713200000 USD
CY2013Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2198800000 USD
CY2013Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
0 swap_agreement
CY2012Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
0 swap_agreement
CY2013Q2 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segments
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
639100000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
659000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
587400000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
170300000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
179600000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
182000000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
145700000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
118400000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
141100000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
194400000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
166600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
26300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
14600000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
15400000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
17300000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
25900000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
142700000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
12300000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
19500000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15700000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
121200000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
148900000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
56400000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
61500000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
126300000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
103800000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
247600000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
262000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-57300000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
174000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-80300000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-47100000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
103900000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-30800000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
2500000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-15000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
100000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-4600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5700000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-3700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-1900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-2000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-15000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
205400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-78900000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-18700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
26900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-209900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
60200000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-33800000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
125700000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-12400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
10000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
8900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
6600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
300000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
5900000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
3400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
3000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
18400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
21800000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
13300000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
20100000 USD
CY2013 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
35900000 USD
CY2012 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
30400000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-200000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-10300000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-4900000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-100000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2100000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-5300000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
36200000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
26500000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
216200000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
195500000 USD
CY2012 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
4000000 USD
CY2013 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
32100000 USD
CY2011 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
900000 USD
CY2013Q4 us-gaap Other Receivables
OtherReceivables
26600000 USD
CY2012Q4 us-gaap Other Receivables
OtherReceivables
23500000 USD
CY2011 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1900000 USD
CY2012 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
2000000 USD
CY2013 us-gaap Participating Securities Distributed And Undistributed Earnings
ParticipatingSecuritiesDistributedAndUndistributedEarnings
1600000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
18400000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
62800000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
32400000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
359900000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
144900000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
165100000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
41200000 USD
CY2012 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
47800000 USD
CY2013 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
73600000 USD
CY2012 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
15400000 USD
CY2011 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
12900000 USD
CY2013 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9900000 USD
CY2013 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4000000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8500000 USD
CY2012 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
142800000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
124800000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
339600000 USD
CY2011 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3200000 USD
CY2012 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
13900000 USD
CY2013 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
6400000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
221900000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
156800000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
177300000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
80000000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2013 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
68000000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
67000000 USD
CY2012 us-gaap Pension And Other Postretirement Benefit Contributions
PensionAndOtherPostretirementBenefitContributions
77500000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
12700000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
21300000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
57800000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
375800000 USD
CY2012Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.4
CY2013Q4 us-gaap Percentage Of Lifo Inventory
PercentageOfLIFOInventory
0.38
CY2012Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
236800000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
172900000 USD
CY2012Q4 us-gaap Prepaid Insurance
PrepaidInsurance
7100000 USD
CY2013Q4 us-gaap Prepaid Insurance
PrepaidInsurance
7100000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
300200000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
410500000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
5900000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-2500000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1000000 USD
CY2013 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-130000000 USD
CY2011 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
0 USD
CY2012 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
130000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
9000000 USD
CY2013 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
613300000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
22600000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1200000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2200000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2800000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10700000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
11300000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18800000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
435700000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
382200000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
308000000 USD
CY2013Q4 us-gaap Profit Loss
ProfitLoss
31900000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
110300000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
19900000 USD
CY2013Q2 us-gaap Profit Loss
ProfitLoss
121200000 USD
CY2013Q1 us-gaap Profit Loss
ProfitLoss
135000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
124600000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
94600000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
106200000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2663200000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2417800000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1248300000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
956200000 USD
CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8800000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3900000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5700000 USD
CY2013Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1484300000 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1073700000 USD
CY2013Q4 us-gaap Recorded Third Party Environmental Recoveries Current
RecordedThirdPartyEnvironmentalRecoveriesCurrent
16800000 USD
CY2012Q4 us-gaap Recorded Third Party Environmental Recoveries Current
RecordedThirdPartyEnvironmentalRecoveriesCurrent
13300000 USD
CY2013Q4 us-gaap Recorded Third Party Environmental Recoveries Noncurrent
RecordedThirdPartyEnvironmentalRecoveriesNoncurrent
18700000 USD
CY2012Q4 us-gaap Recorded Third Party Environmental Recoveries Noncurrent
RecordedThirdPartyEnvironmentalRecoveriesNoncurrent
38300000 USD
CY2012Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
72100000 USD
CY2013Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
56500000 USD
CY2011Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
RecordedThirdPartyEnvironmentalRecoveriesReceivable
82600000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
20400000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
121300000 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
4900000 USD
CY2012 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
112000000 USD
CY2013 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
117700000 USD
CY2011 us-gaap Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
101100000 USD
CY2011 us-gaap Restructuring Charges
RestructuringCharges
2300000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
17700000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
9600000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
12400000 USD
CY2013Q4 us-gaap Restructuring Reserve
RestructuringReserve
6100000 USD
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
10500000 USD
CY2012 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
13000000 USD
CY2013 us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
10000000 USD
CY2012 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
700000 USD
CY2013 us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1100000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2757300000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2536500000 USD
CY2011 us-gaap Revenues
Revenues
3036300000 USD
CY2013 us-gaap Revenues
Revenues
3874800000 USD
CY2012 us-gaap Revenues
Revenues
3409900000 USD
CY2013Q3 us-gaap Revenues
Revenues
957400000 USD
CY2013Q4 us-gaap Revenues
Revenues
1130700000 USD
CY2013Q1 us-gaap Revenues
Revenues
910700000 USD
CY2012Q3 us-gaap Revenues
Revenues
821900000 USD
CY2012Q4 us-gaap Revenues
Revenues
915500000 USD
CY2012Q1 us-gaap Revenues
Revenues
855000000 USD
CY2013Q2 us-gaap Revenues
Revenues
876000000 USD
CY2012Q2 us-gaap Revenues
Revenues
817500000 USD
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
14900000 USD
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
19600000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
515800000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
405800000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
489700000 USD
CY2013 us-gaap Severance Costs
SeveranceCosts
4600000 USD
CY2011 us-gaap Severance Costs
SeveranceCosts
700000 USD
CY2012 us-gaap Severance Costs
SeveranceCosts
-300000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
16000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
14800000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
14200000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
28800000 shares
CY2013Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
7100000 USD
CY2012Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
49900000 USD
CY2013Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
663100000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
49900000 USD
CY2013Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.004
CY2012Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.065
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
1200000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
1700000 USD
CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
1156452 shares
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
918946 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
753389 shares
CY2013Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
500000000 USD
CY2013 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
134900000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1519800000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1480300000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1554800000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1572100000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1189200000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1304100000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
48313414 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
53098103 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
46309476 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
43012104 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5538078 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4216318 shares
CY2012 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3160390 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1502500000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1147800000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
149000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
367000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
169300000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1392900000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23300000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
37300000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
15500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2200000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
9700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
10800000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6600000 USD
CY2013Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
65500000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;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>
CY2012Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
84500000 USD
CY2013Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
108200000 USD
CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
13700000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-10700000 USD
CY2012Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
47000000 USD
CY2013Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
81000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1252000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
928000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1112000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138813000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
143308000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
136137000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138400000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138600000 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137100000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139500000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
135000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138300000 shares
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134300000 shares
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138100000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
135209000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137701000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
142056000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137600000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137400000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137200000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
134100000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136300000 shares
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
133300000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137100000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
138300000 shares
CY2013Q4 fmc Accelerated Share Repurchase Final Numberof Shares
AcceleratedShareRepurchaseFinalNumberofShares
3573907 shares
CY2013Q3 fmc Accelerated Share Repurchaseinitialnumberofshares
AcceleratedShareRepurchaseinitialnumberofshares
3145643 shares
CY2012Q4 fmc Accrual For Environmental Loss Contingencies Excluding Recoveries
AccrualForEnvironmentalLossContingenciesExcludingRecoveries
236500000 USD
CY2013Q4 fmc Accrual For Environmental Loss Contingencies Excluding Recoveries
AccrualForEnvironmentalLossContingenciesExcludingRecoveries
225700000 USD
CY2012Q4 fmc Accrued Customer Rebates
AccruedCustomerRebates
141700000 USD
CY2013Q4 fmc Accrued Customer Rebates
AccruedCustomerRebates
203700000 USD
CY2012 fmc Accrued Rebates
AccruedRebates
27200000 USD
CY2011 fmc Accrued Rebates
AccruedRebates
15500000 USD
CY2013 fmc Accrued Rebates
AccruedRebates
63800000 USD
CY2011Q4 fmc Acquisitions Completed In2011
AcquisitionsCompletedIn2011
3
CY2012Q4 fmc Acquisitionscompletedin2012
Acquisitionscompletedin2012
3
CY2013Q4 fmc Business Acquisition Finished Goods Inventory Fair Value Step Up
BusinessAcquisitionFinishedGoodsInventoryFairValueStepUp
9100000 USD
CY2013 fmc Business Acquisition Finished Goods Inventory Fair Value Step Up Charge
BusinessAcquisitionFinishedGoodsInventoryFairValueStepUpCharge
5200000 USD
CY2013 fmc Business Segments
BusinessSegments
3 Segments
CY2013 fmc Cash Recoveries For Environmental Obligations
CashRecoveriesForEnvironmentalObligations
24800000 USD
CY2012 fmc Cash Recoveries For Environmental Obligations
CashRecoveriesForEnvironmentalObligations
17700000 USD
CY2013 fmc Changes To Unrecognized Tax Benefits
ChangesToUnrecognizedTaxBenefits
0.009
CY2011 fmc Changes To Unrecognized Tax Benefits
ChangesToUnrecognizedTaxBenefits
-0.018
CY2012 fmc Changes To Unrecognized Tax Benefits
ChangesToUnrecognizedTaxBenefits
-0.003
CY2013Q4 fmc Contract Manufacturers Expenditures
ContractManufacturersExpenditures
62200000 USD
CY2012Q4 fmc Contract Manufacturers Expenditures
ContractManufacturersExpenditures
55900000 USD
CY2013Q4 fmc Deferred Expenditures Capitalized For Tax
DeferredExpendituresCapitalizedForTax
44900000 USD
CY2012Q4 fmc Deferred Expenditures Capitalized For Tax
DeferredExpendituresCapitalizedForTax
55600000 USD
CY2012Q4 fmc Deferred Tax Asset On Utps
DeferredTaxAssetOnUtps
16700000 USD
CY2013Q4 fmc Deferred Tax Asset On Utps
DeferredTaxAssetOnUtps
28700000 USD
CY2013Q4 fmc Deferred Tax Assets Reserves For Discontinued Operations Environmental And Restructuring
DeferredTaxAssetsReservesForDiscontinuedOperationsEnvironmentalAndRestructuring
127700000 USD
CY2012Q4 fmc Deferred Tax Assets Reserves For Discontinued Operations Environmental And Restructuring
DeferredTaxAssetsReservesForDiscontinuedOperationsEnvironmentalAndRestructuring
103100000 USD
CY2011 fmc Deferred Tax Expense Benefit Exclusive Of Valuation Allowance
DeferredTaxExpenseBenefitExclusiveOfValuationAllowance
71700000 USD
CY2013 fmc Deferred Tax Expense Benefit Exclusive Of Valuation Allowance
DeferredTaxExpenseBenefitExclusiveOfValuationAllowance
19400000 USD
CY2012 fmc Deferred Tax Expense Benefit Exclusive Of Valuation Allowance
DeferredTaxExpenseBenefitExclusiveOfValuationAllowance
68800000 USD
CY2013Q4 fmc Deferredtaxliabilitiesattributabletotheintendedrepatriatedamounts
Deferredtaxliabilitiesattributabletotheintendedrepatriatedamounts
100000 USD
CY2013Q4 fmc Defined Contribution Plan Additional Employer Annual Contribution Percentage
DefinedContributionPlanAdditionalEmployerAnnualContributionPercentage
0.05
CY2013 fmc Defined Contribution Plan Employer Matching Contribution Matching Percentage
DefinedContributionPlanEmployerMatchingContributionMatchingPercentage
0.80
CY2012Q4 fmc Derivative Amounts Netted On Statement Of Financial Position
DerivativeAmountsNettedOnStatementOfFinancialPosition
0 USD
CY2013Q4 fmc Derivative Amounts Netted On Statement Of Financial Position
DerivativeAmountsNettedOnStatementOfFinancialPosition
0 USD
CY2012Q4 fmc Derivative Asset Fair Value Net Asset
DerivativeAssetFairValueNetAsset
1700000 USD
CY2013Q4 fmc Derivative Asset Fair Value Net Asset
DerivativeAssetFairValueNetAsset
5600000 USD
CY2013Q4 fmc Derivative Liability Fair Value Net Liability
DerivativeLiabilityFairValueNetLiability
12000000 USD
CY2012Q4 fmc Derivative Liability Fair Value Net Liability
DerivativeLiabilityFairValueNetLiability
3900000 USD
CY2013Q4 fmc Discontinued Actuarial Gain And Prior Service Credit After Tax
DiscontinuedActuarialGainAndPriorServiceCreditAfterTax
3900000 USD
CY2012Q4 fmc Discontinued Actuarial Gain And Prior Service Credit After Tax
DiscontinuedActuarialGainAndPriorServiceCreditAfterTax
7100000 USD
CY2013Q4 fmc Discontinued Actuarial Gain And Prior Service Credit Pretax
DiscontinuedActuarialGainAndPriorServiceCreditPretax
7900000 USD
CY2012Q4 fmc Discontinued Actuarial Gain And Prior Service Credit Pretax
DiscontinuedActuarialGainAndPriorServiceCreditPretax
11300000 USD
CY2011 fmc Discontinued Operation Divestiture Related Costs During Phaseout Period Netof Tax Total
DiscontinuedOperationDivestitureRelatedCostsDuringPhaseoutPeriodNetofTaxTotal
0 USD
CY2013 fmc Discontinued Operation Divestiture Related Costs During Phaseout Period Netof Tax Total
DiscontinuedOperationDivestitureRelatedCostsDuringPhaseoutPeriodNetofTaxTotal
3800000 USD
CY2012 fmc Discontinued Operation Divestiture Related Costs During Phaseout Period Netof Tax Total
DiscontinuedOperationDivestitureRelatedCostsDuringPhaseoutPeriodNetofTaxTotal
0 USD
CY2013 fmc Discontinued Operation Fair Value Adjustment During Phase Out Period Netof Tax Total
DiscontinuedOperationFairValueAdjustmentDuringPhaseOutPeriodNetofTaxTotal
122100000 USD
CY2012 fmc Discontinued Operation Fair Value Adjustment During Phase Out Period Netof Tax Total
DiscontinuedOperationFairValueAdjustmentDuringPhaseOutPeriodNetofTaxTotal
0 USD
CY2011 fmc Discontinued Operation Fair Value Adjustment During Phase Out Period Netof Tax Total
DiscontinuedOperationFairValueAdjustmentDuringPhaseOutPeriodNetofTaxTotal
0 USD
CY2012 fmc Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
20400000 USD
CY2011 fmc Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
25400000 USD
CY2013 fmc Discontinued Operation Provision For Environmental And Legal Before Tax
DiscontinuedOperationProvisionForEnvironmentalAndLegalBeforeTax
37300000 USD
CY2013 fmc Discontinued Operation Tax Effect Of Provision For Environmental
DiscontinuedOperationTaxEffectOfProvisionForEnvironmental
-14200000 USD
CY2012 fmc Discontinued Operation Tax Effect Of Provision For Environmental
DiscontinuedOperationTaxEffectOfProvisionForEnvironmental
-7800000 USD
CY2011 fmc Discontinued Operation Tax Effect Of Provision For Environmental
DiscontinuedOperationTaxEffectOfProvisionForEnvironmental
-9600000 USD
CY2013 fmc Discontinued Operations Insurance Recovery
DiscontinuedOperationsInsuranceRecovery
13900000 USD
CY2011 fmc Discontinued Operations Tax Effect Of Provision For Legal Expenses
DiscontinuedOperationsTaxEffectOfProvisionForLegalExpenses
-10300000 USD
CY2012 fmc Discontinued Operations Tax Effect Of Provision For Legal Expenses
DiscontinuedOperationsTaxEffectOfProvisionForLegalExpenses
-10600000 USD
CY2013 fmc Discontinued Operations Tax Effect Of Provision For Legal Expenses
DiscontinuedOperationsTaxEffectOfProvisionForLegalExpenses
-5500000 USD
CY2013 fmc Discontinued Operationstaxeffectof Peroxygens Segment Operations
DiscontinuedOperationstaxeffectofPeroxygensSegmentOperations
-25100000 USD
CY2011 fmc Discontinued Operationstaxeffectof Peroxygens Segment Operations
DiscontinuedOperationstaxeffectofPeroxygensSegmentOperations
11500000 USD
CY2012 fmc Discontinued Operationstaxeffectof Peroxygens Segment Operations
DiscontinuedOperationstaxeffectofPeroxygensSegmentOperations
13700000 USD
CY2011 fmc Discontinued Operationstaxeffectof Restructuring Activities
DiscontinuedOperationstaxeffectofRestructuringActivities
-7900000 USD
CY2012 fmc Discontinued Operationstaxeffectof Restructuring Activities
DiscontinuedOperationstaxeffectofRestructuringActivities
-1500000 USD
CY2013 fmc Discontinued Operationstaxeffectof Restructuring Activities
DiscontinuedOperationstaxeffectofRestructuringActivities
-500000 USD
CY2011 fmc Discontinued Operationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits
DiscontinuedOperationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits
300000 USD
CY2013 fmc Discontinued Operationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits
DiscontinuedOperationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits
300000 USD
CY2012 fmc Discontinued Operationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits
DiscontinuedOperationstaxeffectofworkerscompensationproductliabilityandotherpostretirementbenefits
-200000 USD
CY2013 fmc Environmental Loss Contingencies Agreement Days After Expirationto File Noticeto Dispute
EnvironmentalLossContingenciesAgreementDaysAfterExpirationtoFileNoticetoDispute
P15D
CY2013 fmc Environmental Loss Exposure In Excess Of Accrual Best Estimate
EnvironmentalLossExposureInExcessOfAccrualBestEstimate
170000000 USD
CY2012 fmc Environmental Provision Net Applicable To Continuing Operations
EnvironmentalProvisionNetApplicableToContinuingOperations
5800000 USD
CY2011 fmc Environmental Provision Net Applicable To Continuing Operations
EnvironmentalProvisionNetApplicableToContinuingOperations
3100000 USD
CY2013 fmc Environmental Provision Net Applicable To Continuing Operations
EnvironmentalProvisionNetApplicableToContinuingOperations
6200000 USD
CY2011 fmc Environmental Provision Net Of Recoveries Recorded To Other Assets
EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
28500000 USD
CY2012 fmc Environmental Provision Net Of Recoveries Recorded To Other Assets
EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
26200000 USD
CY2013 fmc Environmental Provision Net Of Recoveries Recorded To Other Assets
EnvironmentalProvisionNetOfRecoveriesRecordedToOtherAssets
43500000 USD
CY2011 fmc Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
12000000 USD
CY2012 fmc Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
7100000 USD
CY2013 fmc Environmental Spending Continuing Net Of Recoveries
EnvironmentalSpendingContinuingNetOfRecoveries
7800000 USD
CY2013 fmc Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
31000000 USD
CY2012 fmc Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
23300000 USD
CY2011 fmc Environmental Spending Discontinued Net Of Recoveries
EnvironmentalSpendingDiscontinuedNetOfRecoveries
21100000 USD
CY2013 fmc Estimated Net Actuarial Gain Amortization From Accumulated Other Comprehensive Income Loss To Discontinued Operations Expense In Next Fiscal Year
EstimatedNetActuarialGainAmortizationFromAccumulatedOtherComprehensiveIncomeLossToDiscontinuedOperationsExpenseInNextFiscalYear
1500000 USD
CY2013 fmc Estimated Prior Service Credit Amortization From Accumulated Other Comprehensive Income Loss To Discontinued Operations Next Fiscal Year
EstimatedPriorServiceCreditAmortizationFromAccumulatedOtherComprehensiveIncomeLossToDiscontinuedOperationsNextFiscalYear
100000 USD
CY2013Q4 fmc Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
310000000 USD
CY2012Q4 fmc Finite And Indefinite Lived Intangible Assets Gross
FiniteAndIndefiniteLivedIntangibleAssetsGross
229800000 USD
CY2012Q4 fmc Guarantees Of Vendor Financing
GuaranteesOfVendorFinancing
31400000 USD
CY2013Q4 fmc Guarantees Of Vendor Financing
GuaranteesOfVendorFinancing
27900000 USD
CY2013Q3 fmc Impairmentof Longlived Assetstobe Disposedof After Tax
ImpairmentofLonglivedAssetstobeDisposedofAfterTax
50800000 USD
CY2013Q4 fmc Impairmentof Longlived Assetstobe Disposedof After Tax
ImpairmentofLonglivedAssetstobeDisposedofAfterTax
71300000 USD
CY2011 fmc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
553200000 USD
CY2012 fmc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
597700000 USD
CY2013 fmc Income From Continuing Operations Before Income Taxes
IncomeFromContinuingOperationsBeforeIncomeTaxes
615900000 USD
CY2011 fmc Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
5600000 USD
CY2012 fmc Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
-12900000 USD
CY2013 fmc Increase Decrease In Guarantees Of Vendor Financing
IncreaseDecreaseInGuaranteesOfVendorFinancing
3600000 USD
CY2013 fmc Increase In Third Party Environmental Recoveries Receivable
IncreaseInThirdPartyEnvironmentalRecoveriesReceivable
9200000 USD
CY2012 fmc Increase In Third Party Environmental Recoveries Receivable
IncreaseInThirdPartyEnvironmentalRecoveriesReceivable
7200000 USD
CY2013Q3 fmc Initial Accelerated Share Repurchase Program Amount
InitialAcceleratedShareRepurchaseProgramAmount
250000000 USD
CY2013Q3 fmc Initial Dollar Amountof Shares Received Underthe Accelerated Share Repurchase Program
InitialDollarAmountofSharesReceivedUndertheAcceleratedShareRepurchaseProgram
200000000 USD
CY2013Q4 fmc Intangible Asset Accumulated Amortization
IntangibleAssetAccumulatedAmortization
37700000 USD
CY2012Q4 fmc Intangible Asset Accumulated Amortization
IntangibleAssetAccumulatedAmortization
24100000 USD
CY2012 fmc Interest Expense Allocatedto Fmc Peroxygens Discontinued Operations
InterestExpenseAllocatedtoFMCPeroxygensDiscontinuedOperations
4500000 USD
CY2011 fmc Interest Expense Allocatedto Fmc Peroxygens Discontinued Operations
InterestExpenseAllocatedtoFMCPeroxygensDiscontinuedOperations
3900000 USD
CY2013 fmc Interest Expense Allocatedto Fmc Peroxygens Discontinued Operations
InterestExpenseAllocatedtoFMCPeroxygensDiscontinuedOperations
4700000 USD
CY2012 fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
18700000 USD
CY2011 fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
11300000 USD
CY2013 fmc Issuances Of Common Stock Net
IssuancesOfCommonStockNet
10700000 USD
CY2013 fmc Line Of Credit Facility Covenant Compliance Actual Interest Coverage Ratio
LineOfCreditFacilityCovenantComplianceActualInterestCoverageRatio
19.4
CY2013 fmc Line Of Credit Facility Covenant Compliance Actual Leverage Ratio
LineOfCreditFacilityCovenantComplianceActualLeverageRatio
2.4
CY2013 fmc Line Of Credit Facility Covenant Terms Maximum Leverage Ratio
LineOfCreditFacilityCovenantTermsMaximumLeverageRatio
3.5
CY2013 fmc Line Of Credit Facility Covenant Terms Minimum Interest Coverage Ratio
LineOfCreditFacilityCovenantTermsMinimumInterestCoverageRatio
3.5
CY2013Q4 fmc Lineofcreditfixedinterestrateonborrowings
Lineofcreditfixedinterestrateonborrowings
0.0113
CY2013 fmc Major Classes Of Crop Protection
MajorClassesOfCropProtection
3 Classes
CY2013 fmc Maximum Ownership Percentage For Equity Method Investments
MaximumOwnershipPercentageForEquityMethodInvestments
0.50
CY2012Q4 fmc Mineral Rights Gross
MineralRightsGross
31400000 USD
CY2013Q4 fmc Mineral Rights Gross
MineralRightsGross
31400000 USD
CY2013 fmc Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
292300000 USD
CY2011 fmc Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
364000000 USD
CY2012 fmc Net Income Allocable To Common Stockholders
NetIncomeAllocableToCommonStockholders
414200000 USD
CY2013 fmc Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
38100000 USD
CY2011 fmc Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
14500000 USD
CY2012 fmc Non Operating Pension And Postretirement Charges
NonOperatingPensionAndPostretirementCharges
34900000 USD
CY2013Q4 fmc Number Of Significant Foreign Jurisdictions
NumberOfSignificantForeignJurisdictions
19
CY2013Q4 fmc Number Of Sites Fmc Is Named As Potentially Responsible Party
NumberOfSitesFmcIsNamedAsPotentiallyResponsibleParty
31
CY2013Q4 fmc Number Of Sites Fmc May Be Potentially Responsible Party Or Equivalent
NumberOfSitesFmcMayBePotentiallyResponsiblePartyOrEquivalent
37
CY2012 fmc Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
708000000 USD
CY2013 fmc Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
754100000 USD
CY2011 fmc Operating Income Loss Before Other Unallocated Amounts
OperatingIncomeLossBeforeOtherUnallocatedAmounts
609600000 USD
CY2012 fmc Operatingcashflowfromdiscontinuedoperationsheldforsale
Operatingcashflowfromdiscontinuedoperationsheldforsale
2800000 USD
CY2011 fmc Operatingcashflowfromdiscontinuedoperationsheldforsale
Operatingcashflowfromdiscontinuedoperationsheldforsale
16700000 USD
CY2013 fmc Operatingcashflowfromdiscontinuedoperationsheldforsale
Operatingcashflowfromdiscontinuedoperationsheldforsale
-400000 USD
CY2013 fmc Other Charges Income Net
OtherChargesIncomeNet
38300000 USD
CY2011 fmc Other Charges Income Net
OtherChargesIncomeNet
4000000 USD
CY2012 fmc Other Charges Income Net
OtherChargesIncomeNet
9800000 USD
CY2012 fmc Other Comprehensive Income Loss Reclassification Adjustments Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsIncludedInNetIncomeNetOfTax
36300000 USD
CY2011 fmc Other Comprehensive Income Loss Reclassification Adjustments Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsIncludedInNetIncomeNetOfTax
26700000 USD
CY2013 fmc Other Comprehensive Income Loss Reclassification Adjustments Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentsIncludedInNetIncomeNetOfTax
36200000 USD
CY2011 fmc Payments For Repurchase Of Common Stock Other Than Under Amounts Publically Annouced Program
PaymentsForRepurchaseOfCommonStockOtherThanUnderAmountsPublicallyAnnoucedProgram
4200000 USD
CY2012 fmc Payments For Repurchase Of Common Stock Other Than Under Amounts Publically Annouced Program
PaymentsForRepurchaseOfCommonStockOtherThanUnderAmountsPublicallyAnnoucedProgram
4100000 USD
CY2013 fmc Payments For Repurchase Of Common Stock Other Than Under Amounts Publically Annouced Program
PaymentsForRepurchaseOfCommonStockOtherThanUnderAmountsPublicallyAnnoucedProgram
7100000 USD
CY2012 fmc Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
42100000 USD
CY2011 fmc Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
120300000 USD
CY2013 fmc Payments Of Other Discontinued Reserves
PaymentsOfOtherDiscontinuedReserves
18700000 USD
CY2013 fmc Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
62300000 USD
CY2011 fmc Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
35100000 USD
CY2012 fmc Pension And Other Postretirement Benefits
PensionAndOtherPostretirementBenefits
57100000 USD
CY2013Q4 fmc Percentage Of Consolidated Long Lived Assets Requiring Specific Geographic Region Disclosure
PercentageOfConsolidatedLongLivedAssetsRequiringSpecificGeographicRegionDisclosure
0.1
CY2013 fmc Percentage Of Consolidated Revenues Requiring Specific Geographic Region Disclosure
PercentageOfConsolidatedRevenuesRequiringSpecificGeographicRegionDisclosure
0.1
CY2013Q4 fmc Periodof Transitional Services
PeriodofTransitionalServices
P18M
CY2012 fmc Purchase Accounting Inventory Fair Value Impact And Other Related Inventory Adjustments
PurchaseAccountingInventoryFairValueImpactAndOtherRelatedInventoryAdjustments
7200000 USD
CY2011 fmc Purchase Accounting Inventory Fair Value Impact And Other Related Inventory Adjustments
PurchaseAccountingInventoryFairValueImpactAndOtherRelatedInventoryAdjustments
600000 USD
CY2013 fmc Purchase Accounting Inventory Fair Value Impact And Other Related Inventory Adjustments
PurchaseAccountingInventoryFairValueImpactAndOtherRelatedInventoryAdjustments
10000000 USD
CY2011 fmc Rental Credits Associated With Leased Transportation Assets
RentalCreditsAssociatedWithLeasedTransportationAssets
23100000 USD
CY2013 fmc Rental Credits Associated With Leased Transportation Assets
RentalCreditsAssociatedWithLeasedTransportationAssets
25000000 USD
CY2012 fmc Rental Credits Associated With Leased Transportation Assets
RentalCreditsAssociatedWithLeasedTransportationAssets
25400000 USD
CY2013Q4 fmc Reservefor Discontinued Operations
ReserveforDiscontinuedOperations
53200000 USD
CY2012Q4 fmc Reservefor Discontinued Operations
ReserveforDiscontinuedOperations
44400000 USD
CY2011 fmc Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
6300000 USD
CY2012 fmc Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
27500000 USD
CY2013 fmc Restructuring And Other Charges Income
RestructuringAndOtherChargesIncome
47900000 USD
CY2012 fmc Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
27500000 USD
CY2011 fmc Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
6300000 USD
CY2013 fmc Restructuring And Other Charges Income Cf
RestructuringAndOtherChargesIncomeCf
47900000 USD
CY2012 fmc Restructuring And Other Spending
RestructuringAndOtherSpending
900000 USD
CY2013 fmc Restructuring And Other Spending
RestructuringAndOtherSpending
7300000 USD
CY2011 fmc Restructuring And Other Spending
RestructuringAndOtherSpending
2400000 USD
CY2012Q4 fmc Segment Liabilities Included In Total Operating Capital Employed
SegmentLiabilitiesIncludedInTotalOperatingCapitalEmployed
821200000 USD
CY2013Q4 fmc Segment Liabilities Included In Total Operating Capital Employed
SegmentLiabilitiesIncludedInTotalOperatingCapitalEmployed
1039000000 USD
CY2011Q4 fmc Segment Liabilities Included In Total Operating Capital Employed
SegmentLiabilitiesIncludedInTotalOperatingCapitalEmployed
670200000 USD
CY2013Q4 fmc Share Based Awards Which Represents Sum Of Available Future Grants Number Of Shares
ShareBasedAwardsWhichRepresentsSumOfAvailableFutureGrantsNumberOfShares
8000000 shares
CY2013 fmc Share Based Compensation Arrangement By Share Based Payment Award Expiration Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationPeriod
P10Y
CY2013Q4 fmc Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber
2700000 shares
CY2013 fmc Share Based Compensation Exercise Of Awards
ShareBasedCompensationExerciseOfAwards
26100000 USD
CY2012 fmc Share Based Compensation Exercise Of Awards
ShareBasedCompensationExerciseOfAwards
35300000 USD
CY2011 fmc Share Based Compensation Exercise Of Awards
ShareBasedCompensationExerciseOfAwards
26900000 USD
CY2011 fmc Shares For Benefit Plan Trust
SharesForBenefitPlanTrust
-800000 USD
CY2013 fmc Shares For Benefit Plan Trust
SharesForBenefitPlanTrust
700000 USD
CY2012 fmc Shares For Benefit Plan Trust
SharesForBenefitPlanTrust
2300000 USD
CY2013Q2 fmc Total Authorized Commerical Paper Program
TotalAuthorizedCommericalPaperProgram
1500000000 USD
CY2012 fmc Total Costs And Expenses
TotalCostsAndExpenses
2770800000 USD
CY2011 fmc Total Costs And Expenses
TotalCostsAndExpenses
2448900000 USD
CY2013 fmc Total Costs And Expenses
TotalCostsAndExpenses
3215800000 USD
CY2011 fmc Total Difference
TotalDifference
-0.110
CY2013 fmc Total Difference
TotalDifference
-0.109
CY2012 fmc Total Difference
TotalDifference
-0.125
CY2012 fmc Total Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
TotalOtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
48800000 USD
CY2013 fmc Total Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
TotalOtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
57700000 USD
CY2011 fmc Total Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
TotalOtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
33400000 USD
CY2013 fmc Unrecognized Tax Benefits Increases Resulting From Acquistions
UnrecognizedTaxBenefitsIncreasesResultingFromAcquistions
-1300000 USD
CY2011 fmc Unrecognized Tax Benefits Increases Resulting From Acquistions
UnrecognizedTaxBenefitsIncreasesResultingFromAcquistions
1400000 USD
CY2012 fmc Unrecognized Tax Benefits Increases Resulting From Acquistions
UnrecognizedTaxBenefitsIncreasesResultingFromAcquistions
0 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000037785
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
132885689 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
8250312236 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
FMC CORPORATION
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000037785-14-000006-index-headers.html Edgar Link pending
0000037785-14-000006-index.html Edgar Link pending
0000037785-14-000006.txt Edgar Link pending
0000037785-14-000006-xbrl.zip Edgar Link pending
chart1.gif Edgar Link pending
chart10.gif Edgar Link pending
chart2.gif Edgar Link pending
chart3.gif Edgar Link pending
chart4.gif Edgar Link pending
chart5.gif Edgar Link pending
chart6.gif Edgar Link pending
chart7.gif Edgar Link pending
chart8.gif Edgar Link pending
chart9.gif Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
fmc-20131231.xml Edgar Link completed
fmc-20131231.xsd Edgar Link pending
fmc-20131231_cal.xml Edgar Link unprocessable
fmc-20131231_def.xml Edgar Link unprocessable
fmc-20131231_lab.xml Edgar Link unprocessable
fmc-20131231_pre.xml Edgar Link unprocessable
fmc201310k.htm Edgar Link pending
fmcex1012123113.htm Edgar Link pending
fmcex1013123113.htm Edgar Link pending
fmcex12123113.htm Edgar Link pending
fmcex21123113.htm Edgar Link pending
fmcex231123113.htm Edgar Link pending
fmcex311123113.htm Edgar Link pending
fmcex312123113.htm Edgar Link pending
fmcex321123113.htm Edgar Link pending
fmcex322123113.htm Edgar Link pending
fmcex95123113.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
stockchart.gif Edgar Link pending