$MWA
Mueller Water Products, Inc.

2011 Form 10-K Financial Statement

#000135059311000017 Filed on November 29, 2011

View on sec.gov

Income Statement

Concept 2011 2010 Q3 2010 Q2
Revenue $8.800M $346.7M $375.9M
YoY Change -99.08% -7.5% 3.5%
Cost Of Revenue $716.5M $275.0M $305.3M
YoY Change 2.27% -10.01% -0.03%
Gross Profit $248.1M $71.70M $70.60M
YoY Change -4.25% 3.61% 22.15%
Gross Profit Margin 2819.32% 20.68% 18.78%
Selling, General & Admin $191.8M $56.30M $57.20M
YoY Change 1.59% 3.49% -8.33%
% of Gross Profit 77.31% 78.52% 81.02%
Research & Development $9.900M
YoY Change
% of Gross Profit 3.99%
Depreciation & Amortization $63.10M $2.300M $21.10M
YoY Change -3.81% -89.5% -2.31%
% of Gross Profit 25.43% 3.21% 29.89%
Operating Expenses $195.4M $56.30M $57.20M
YoY Change 3.17% 3.49% -8.33%
Operating Profit $52.70M $14.10M $12.50M
YoY Change -24.39% -4.73% -371.74%
Interest Expense -$65.90M -$12.60M -$15.80M
YoY Change -196.49% -53.68% -8.14%
% of Operating Profit -125.05% -89.36% -126.4%
Other Income/Expense, Net -$8.000M
YoY Change
Pretax Income -$15.20M -$10.60M -$3.300M
YoY Change 42.06% -38.73% -88.21%
Income Tax -$2.900M -$3.600M $500.0K
% Of Pretax Income
Net Earnings -$38.10M -$7.000M -$3.800M
YoY Change -15.71% -35.78% -80.0%
Net Earnings / Revenue -432.95% -2.02% -1.01%
Basic Earnings Per Share -$0.25 -$0.05 -$0.02
Diluted Earnings Per Share -$0.25 -$0.05 -$0.02
COMMON SHARES
Basic Shares Outstanding 155.3M shares
Diluted Shares Outstanding 155.3M shares

Balance Sheet

Concept 2011 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $61.00M $83.70M $77.10M
YoY Change -27.12% 36.1% -3.75%
Cash & Equivalents $61.00M $84.00M $77.10M
Short-Term Investments
Other Short-Term Assets $201.9M $51.50M $69.00M
YoY Change 190.09% -38.32% -45.71%
Inventory $175.9M $268.4M $275.9M
Prepaid Expenses
Receivables $147.4M $202.5M $213.2M
Other Receivables $12.60M $12.20M $16.90M
Total Short-Term Assets $598.8M $636.4M $652.1M
YoY Change -5.91% -14.7% -18.66%
LONG-TERM ASSETS
Property, Plant & Equipment $145.7M $264.4M $266.7M
YoY Change -44.89% -10.8% -10.14%
Goodwill $0.00
YoY Change
Intangibles $632.4M
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $138.1M $35.00M $30.20M
YoY Change 294.57% 4.79% 4.14%
Total Long-Term Assets $886.2M $931.8M $936.9M
YoY Change -4.89% -6.2% -6.3%
TOTAL ASSETS
Total Short-Term Assets $598.8M $636.4M $652.1M
Total Long-Term Assets $886.2M $931.8M $936.9M
Total Assets $1.485B $1.568B $1.589B
YoY Change -5.31% -9.85% -11.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.10M $93.20M $91.20M
YoY Change -36.59% -16.56% 2.13%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $900.0K $700.0K $10.50M
YoY Change 28.57% -94.02% -45.6%
Total Short-Term Liabilities $194.8M $183.7M $181.1M
YoY Change 6.04% -16.8% -8.72%
LONG-TERM LIABILITIES
Long-Term Debt $677.4M $691.5M $682.2M
YoY Change -2.04% -5.08% -27.57%
Other Long-Term Liabilities $79.60M $122.2M $162.1M
YoY Change -34.86% -29.73% 61.62%
Total Long-Term Liabilities $757.0M $813.7M $844.3M
YoY Change -6.97% -9.83% -18.99%
TOTAL LIABILITIES
Total Short-Term Liabilities $194.8M $183.7M $181.1M
Total Long-Term Liabilities $757.0M $813.7M $844.3M
Total Liabilities $1.106B $1.163B $1.186B
YoY Change -4.89% -10.77% -19.24%
SHAREHOLDERS EQUITY
Retained Earnings -$1.124B
YoY Change
Common Stock $1.500M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $379.0M $405.3M $403.3M
YoY Change
Total Liabilities & Shareholders Equity $1.485B $1.568B $1.589B
YoY Change -5.31% -9.85% -11.8%

Cashflow Statement

Concept 2011 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income -$38.10M -$7.000M -$3.800M
YoY Change -15.71% -35.78% -80.0%
Depreciation, Depletion And Amortization $63.10M $2.300M $21.10M
YoY Change -3.81% -89.5% -2.31%
Cash From Operating Activities $40.10M $27.50M -$8.600M
YoY Change -36.35% -55.79% -112.2%
INVESTING ACTIVITIES
Capital Expenditures $23.10M -$400.0K -$6.800M
YoY Change 5.96% -97.65% 33.33%
Acquisitions $9.200M
YoY Change
Other Investing Activities -$16.50M -$9.100M -$5.700M
YoY Change -136.34% -927.27% -2950.0%
Cash From Investing Activities -$39.30M -$9.500M -$12.50M
YoY Change -266.53% -40.25% 155.1%
FINANCING ACTIVITIES
Cash Dividend Paid $10.90M
YoY Change 0.93%
Common Stock Issuance & Retirement, Net $1.300M
YoY Change 30.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$22.90M -11.70M -5.500M
YoY Change -65.25% -82.16% -96.03%
NET CHANGE
Cash From Operating Activities $40.10M 27.50M -8.600M
Cash From Investing Activities -$39.30M -9.500M -12.50M
Cash From Financing Activities -$22.90M -11.70M -5.500M
Net Change In Cash -$22.10M 6.300M -26.60M
YoY Change -206.76% -132.64% -63.61%
FREE CASH FLOW
Cash From Operating Activities $40.10M $27.50M -$8.600M
Capital Expenditures $23.10M -$400.0K -$6.800M
Free Cash Flow $17.00M $27.90M -$1.800M
YoY Change -58.74% -64.77% -102.38%

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CY2010Q3 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
390000000 USD
CY2011 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
-19700000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-700000 USD
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements
400000 USD
CY2009Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2011Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2010Q3 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.00
CY2011 us-gaap Depreciation
Depreciation
51500000 USD
CY2009 us-gaap Depreciation
Depreciation
59500000 USD
CY2010 us-gaap Depreciation
Depreciation
53600000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
90200000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
81600000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
84600000 USD
CY2011Q3 us-gaap Derivative Liability Fair Value Net
DerivativeLiabilityFairValueNet
0 USD
CY2010Q3 us-gaap Derivative Liability Fair Value Net
DerivativeLiabilityFairValueNet
100000 USD
CY2010 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1600000 USD
CY2010Q1 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
2800000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10900000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
10800000 USD
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
8100000 USD
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-8.55
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2009Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.06
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-8.55
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.06
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2009Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1500000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-400000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-700000 USD
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.080
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.341
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.353
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2009 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.007
CY2009 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.002
CY2009 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.003
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.277
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.011
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.010
CY2010 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.020
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.022
CY2009 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.001
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2009 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2009 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.000
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.029
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.067
CY2009 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.009
CY2010Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
300000 USD
CY2011Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1500000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
3800000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
1.28 years
CY2010Q3 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011Q3 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
178700000 USD
CY2010Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
148600000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
31000000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
30100000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
30700000 USD
CY2011 us-gaap Finite Lived Intangible Assets Weighted Average Useful Life
FiniteLivedIntangibleAssetsWeightedAverageUsefulLife
11.0 years
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
22900000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-61200000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
28100000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
30300000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
29100000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
30400000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
2900000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
4800000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
200000 USD
CY2010 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-4600000 USD
CY2009 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3800000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011Q3 us-gaap Goodwill
Goodwill
500000 USD
CY2010Q3 us-gaap Goodwill
Goodwill
0 USD
CY2010Q3 us-gaap Goodwill Gross
GoodwillGross
869500000 USD
CY2011Q3 us-gaap Goodwill Gross
GoodwillGross
870000000 USD
CY2011Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
869500000 USD
CY2010Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
869500000 USD
CY2010 us-gaap Gross Profit
GrossProfit
236400000 USD
CY2011 us-gaap Gross Profit
GrossProfit
234100000 USD
CY2009 us-gaap Gross Profit
GrossProfit
256900000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
71700000 USD
CY2011Q2 us-gaap Gross Profit
GrossProfit
70300000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
64200000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
49600000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
38200000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
70600000 USD
CY2009Q4 us-gaap Gross Profit
GrossProfit
55900000 USD
CY2011Q1 us-gaap Gross Profit
GrossProfit
50000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-76400000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1082300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
7800000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-68600000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-58900000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1083000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011Q3 us-gaap Income Tax Examination Liability Recorded
IncomeTaxExaminationLiabilityRecorded
0 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-86300000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-23400000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-20800000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
12300000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-29200000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4600000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-69800000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-87300000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-18900000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18400000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-68800000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1600000 USD
CY2011 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
1700000 USD
CY2010 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
1700000 USD
CY2009 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
-4300000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-29300000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-54300000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-109800000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-31100000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5000000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
32900000 USD
CY2011Q3 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
263700000 USD
CY2011Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
610900000 USD
CY2010Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
632400000 USD
CY2009 us-gaap Interest Expense
InterestExpense
80000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
65900000 USD
CY2010 us-gaap Interest Expense
InterestExpense
68300000 USD
CY2009 us-gaap Interest Expense Other
InterestExpenseOther
2900000 USD
CY2010 us-gaap Interest Expense Other
InterestExpenseOther
3400000 USD
CY2011 us-gaap Interest Expense Other
InterestExpenseOther
2700000 USD
CY2011 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-65600000 USD
CY2009 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-78300000 USD
CY2010 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-68000000 USD
CY2009 us-gaap Interest Paid
InterestPaid
74800000 USD
CY2011 us-gaap Interest Paid
InterestPaid
54800000 USD
CY2010 us-gaap Interest Paid
InterestPaid
77500000 USD
CY2011Q3 us-gaap Interest Payable Current
InterestPayableCurrent
13000000 USD
CY2010Q3 us-gaap Interest Payable Current
InterestPayableCurrent
12300000 USD
CY2010Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
149800000 USD
CY2011Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
127800000 USD
CY2011Q3 us-gaap Inventory Net
InventoryNet
237700000 USD
CY2010Q3 us-gaap Inventory Net
InventoryNet
268400000 USD
CY2011Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
72500000 USD
CY2010Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
41600000 USD
CY2008Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
27600000 USD
CY2009Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
27500000 USD
CY2010Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
24900000 USD
CY2011Q3 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
22500000 USD
CY2011Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
37400000 USD
CY2010Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
77000000 USD
CY2009 us-gaap Inventory Write Down
InventoryWriteDown
4700000 USD
CY2010 us-gaap Inventory Write Down
InventoryWriteDown
4900000 USD
CY2011 us-gaap Inventory Write Down
InventoryWriteDown
3900000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
1700000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2010Q3 us-gaap Land
Land
22800000 USD
CY2011Q3 us-gaap Land
Land
23000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10900000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
14000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10600000 USD
CY2011Q3 us-gaap Liabilities
Liabilities
1106000000 USD
CY2010Q3 us-gaap Liabilities
Liabilities
1162900000 USD
CY2011Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1485000000 USD
CY2010Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1568200000 USD
CY2011Q3 us-gaap Liabilities Current
LiabilitiesCurrent
194800000 USD
CY2010Q3 us-gaap Liabilities Current
LiabilitiesCurrent
183700000 USD
CY2011 us-gaap Line Of Credit Facility Expiration Date
LineOfCreditFacilityExpirationDate
August 2015
CY2010Q3 us-gaap Long Term Debt
LongTermDebt
692200000 USD
CY2011Q3 us-gaap Long Term Debt
LongTermDebt
678300000 USD
CY2011Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
900000 USD
CY2010Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
700000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
641700000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
900000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
34200000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
800000 USD
CY2011Q3 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
700000 USD
CY2010Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
691500000 USD
CY2011Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
677400000 USD
CY2010Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
540700000 USD
CY2011Q3 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
554900000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-209300000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-65900000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22900000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-42900000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
23600000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39300000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40100000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
130500000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
-996700000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-45200000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-38100000 USD
CY2009Q4 us-gaap Net Income Loss
NetIncomeLoss
-10700000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
-9600000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
-7000000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
-2700000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
-12100000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
-23700000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
-3800000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
-13700000 USD
CY2009 us-gaap Operating Expenses
OperatingExpenses
1257800000 USD
CY2010 us-gaap Operating Expenses
OperatingExpenses
232400000 USD
CY2011 us-gaap Operating Expenses
OperatingExpenses
227400000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
-1000900000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
6700000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
4000000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-6900000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-4300000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
4000000 USD
CY2009Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
300000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13900000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
14100000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12500000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-22900000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
8100000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3700000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3900000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4400000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5900000 USD
CY2011Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
5900000 USD
CY2010Q3 us-gaap Other Assets Current
OtherAssetsCurrent
51500000 USD
CY2011Q3 us-gaap Other Assets Current
OtherAssetsCurrent
50400000 USD
CY2010Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
8400000 USD
CY2011Q3 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
7500000 USD
CY2011Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31500000 USD
CY2010Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
35000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-12200000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-8800000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
59100000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
4900000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
3500000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
-3800000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-3400000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-1100000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
3400000 USD
CY2010 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-14600000 USD
CY2011 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
-19200000 USD
CY2009 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Before Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentBeforeTax
97700000 USD
CY2011 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
7600000 USD
CY2010 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
5800000 USD
CY2009 us-gaap Other Comprehensive Income Minimum Pension Liability Net Adjustment Tax
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
-38600000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-6500000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-8000000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-2600000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
-3100000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-6200000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-700000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-300000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-2400000 USD
CY2011Q3 us-gaap Other Liabilities
OtherLiabilities
10400000 USD
CY2010Q3 us-gaap Other Liabilities
OtherLiabilities
7700000 USD
CY2010Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
89800000 USD
CY2011Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
86300000 USD
CY2010Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
122200000 USD
CY2011Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
79600000 USD
CY2009 us-gaap Other Noncash Expense
OtherNoncashExpense
2900000 USD
CY2011 us-gaap Other Noncash Expense
OtherNoncashExpense
4600000 USD
CY2010 us-gaap Other Noncash Expense
OtherNoncashExpense
1000000 USD
CY2011Q3 us-gaap Other Tax Carryforward Deferred Tax Asset
OtherTaxCarryforwardDeferredTaxAsset
5500000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
10900000 USD
CY2009 us-gaap Payments Of Dividends
PaymentsOfDividends
8100000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
10800000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
10100000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
9800000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
400000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
9200000 USD
CY2009 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
8700000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32800000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39700000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31500000 USD
CY2009 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
5200000 USD
CY2010 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
8100000 USD
CY2011 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
3600000 USD
CY2010Q3 us-gaap Prepaid Taxes
PrepaidTaxes
12200000 USD
CY2011Q3 us-gaap Prepaid Taxes
PrepaidTaxes
12600000 USD
CY2010 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
270500000 USD
CY2011 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
700000 USD
CY2009 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
539400000 USD
CY2010Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
40300000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
166900000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2011 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
700000 USD
CY2010 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
270500000 USD
CY2009 us-gaap Proceeds From Repayments Of Debt
ProceedsFromRepaymentsOfDebt
539400000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1400000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
56400000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5500000 USD
CY2009 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
5500000 USD
CY2011 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
1400000 USD
CY2010 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
56400000 USD
CY2009Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4000000 USD
CY2010Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
4500000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
3400000 USD
CY2008Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
6500000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
3700000 USD
CY2009 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
7200000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
5200000 USD
CY2009 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4700000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4200000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4100000 USD
CY2010Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
666400000 USD
CY2011Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
684600000 USD
CY2010Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
264400000 USD
CY2011Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
243800000 USD
CY2011 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
300000 USD
CY2010 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-600000 USD
CY2009 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6400000 USD
CY2011 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0 USD
CY2009 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
0 USD
CY2010 us-gaap Provision For Other Credit Losses
ProvisionForOtherCreditLosses
100000 USD
CY2010 us-gaap Repayments Of Debt
RepaymentsOfDebt
318500000 USD
CY2011 us-gaap Repayments Of Debt
RepaymentsOfDebt
15000000 USD
CY2009 us-gaap Repayments Of Debt
RepaymentsOfDebt
893100000 USD
CY2009 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
700 people
CY2011 us-gaap Restructuring Charges
RestructuringCharges
7500000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
13100000 USD
CY2009 us-gaap Restructuring Charges
RestructuringCharges
47800000 USD
CY2009 us-gaap Restructuring Costs
RestructuringCosts
1009400000 USD
CY2010 us-gaap Restructuring Costs
RestructuringCosts
4400000 USD
CY2011 us-gaap Restructuring Costs
RestructuringCosts
0 USD
CY2010 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
13100000 USD
CY2011 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
7500000 USD
CY2009 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
1018700000 USD
CY2010Q3 us-gaap Restructuring Reserve
RestructuringReserve
800000 USD
CY2008Q3 us-gaap Restructuring Reserve
RestructuringReserve
900000 USD
CY2009Q3 us-gaap Restructuring Reserve
RestructuringReserve
3400000 USD
CY2011Q3 us-gaap Restructuring Reserve
RestructuringReserve
1400000 USD
CY2009 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
9300000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
6200000 USD
CY2010 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
8700000 USD
CY2011Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1161600000 USD
CY2010Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-1123500000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
9100000 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
17500000 USD
CY2009 us-gaap Sales Revenue Net
SalesRevenueNet
1427900000 USD
CY2009 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
21300000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
1337500000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
1339200000 USD
CY2010Q2 us-gaap Sales Revenue Net
SalesRevenueNet
375900000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
373600000 USD
CY2009Q4 us-gaap Sales Revenue Net
SalesRevenueNet
313100000 USD
CY2010Q1 us-gaap Sales Revenue Net
SalesRevenueNet
301800000 USD
CY2010Q4 us-gaap Sales Revenue Net
SalesRevenueNet
287600000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
311300000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
366700000 USD
CY2010Q3 us-gaap Sales Revenue Net
SalesRevenueNet
346700000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
239100000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
219300000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
219900000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
8300000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
11600000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
5500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P3Y
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
2.90
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
20.56
CY2009 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
166000000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1000000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
900000 USD
CY2010Q3 us-gaap Stockholders Equity
StockholdersEquity
405300000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
379000000 USD
CY2009Q3 us-gaap Stockholders Equity
StockholdersEquity
436300000 USD
CY2008Q3 us-gaap Stockholders Equity
StockholdersEquity
1328900000 USD
CY2010Q3 us-gaap Supplies
Supplies
30900000 USD
CY2011Q3 us-gaap Supplies
Supplies
30300000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10600000 USD
CY2009Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16200000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
7800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
2000000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1800000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
500000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2700000 USD
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155300000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154300000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116600000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116600000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154300000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
155300000 shares
CY2010Q3 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
24600000 USD
CY2011Q3 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
25400000 USD
CY2010Q3 mwa Accrued Rebate
AccruedRebate
13400000 USD
CY2011Q3 mwa Accrued Rebate
AccruedRebate
15000000 USD
CY2010Q3 mwa Accumulated Other Comprehensive Income Loss Minimum Pension Liability Net Of Tax
AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityNetOfTax
-69700000 USD
CY2011Q3 mwa Accumulated Other Comprehensive Income Loss Minimum Pension Liability Net Of Tax
AccumulatedOtherComprehensiveIncomeLossMinimumPensionLiabilityNetOfTax
-57500000 USD
CY2009 mwa Allowance For Doubtful Accounts Receivable Charge Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffsNetOfRecoveries
-8400000 USD
CY2010 mwa Allowance For Doubtful Accounts Receivable Charge Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffsNetOfRecoveries
-1200000 USD
CY2011 mwa Allowance For Doubtful Accounts Receivable Charge Offs Net Of Recoveries
AllowanceForDoubtfulAccountsReceivableChargeOffsNetOfRecoveries
-800000 USD
CY2010 mwa Allowance For Doubtful Receivables Reclassifications
AllowanceForDoubtfulReceivablesReclassifications
-3500000 USD
CY2009 mwa Allowance For Doubtful Receivables Reclassifications
AllowanceForDoubtfulReceivablesReclassifications
0 USD
CY2011 mwa Allowance For Doubtful Receivables Reclassifications
AllowanceForDoubtfulReceivablesReclassifications
0 USD
CY2011 mwa Amount Of Tax Claimed For Issues At Former Affiliate Relating To Timing Of Deductions Only
AmountOfTaxClaimedForIssuesAtFormerAffiliateRelatingToTimingOfDeductionsOnly
21000000 USD
CY2011Q3 mwa Amount Payable Pending Completion Of Irs Audit
AmountPayablePendingCompletionOfIrsAudit
10900000 USD
CY2011 mwa Award Term Maximum
AwardTermMaximum
P10Y
CY2011 mwa Cliff Vest Term Maximum
CliffVestTermMaximum
P7Y
CY2011 mwa Cliff Vest Term Minimum
CliffVestTermMinimum
P3Y
CY2011 mwa Debt Instrument Unused Borrowing Capacity Fee Percent
DebtInstrumentUnusedBorrowingCapacityFeePercent
0.005
CY2011 mwa Defined Benefit Plan Fair Value Level3 To Level2 Transfers Amount
DefinedBenefitPlanFairValueLevel3ToLevel2TransfersAmount
125700000 USD
CY2010Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateAccumulatedBenefitObligation
8800000 USD
CY2011Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateAccumulatedBenefitObligation
4000000 USD
CY2010Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateFairValueOfPlanAssets
10200000 USD
CY2011Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateFairValueOfPlanAssets
5000000 USD
CY2011Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateProjectedBenefitObligation
4000000 USD
CY2010Q3 mwa Defined Benefit Plan Pension Plans With Plan Assets In Excess Of Accumulated Benefit Obligations Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithPlanAssetsInExcessOfAccumulatedBenefitObligationsAggregateProjectedBenefitObligation
8900000 USD
CY2011 mwa Defined Benefit Plan Purchases Sales Issuances And Settlements Net
DefinedBenefitPlanPurchasesSalesIssuancesAndSettlementsNet
-100000 USD
CY2011 mwa Defined Benefit Plan Target Allocation Percentage Of Assets
DefinedBenefitPlanTargetAllocationPercentageOfAssets
1.00
CY2011Q3 mwa Exposure To Workers Compensation Claims Per Incident
ExposureToWorkersCompensationClaimsPerIncident
1000000 USD
CY2011Q3 mwa Fair Value Of Series Common Stock
FairValueOfSeriesCommonStock
0.15
CY2011Q3 mwa Fair Value Of Series Common Stock Call Option First Day Of Offering Period
FairValueOfSeriesCommonStockCallOptionFirstDayOfOfferingPeriod
0.85
CY2011 mwa Finite Lived Tangible Asset Useful Life Maximum
FiniteLivedTangibleAssetUsefulLifeMaximum
10 years
CY2011 mwa Finite Lived Tangible Asset Useful Life Minimum
FiniteLivedTangibleAssetUsefulLifeMinimum
3 years
CY2011 mwa Income Tax Benefit Likelihood Of Realization Threshold
IncomeTaxBenefitLikelihoodOfRealizationThreshold
0.50
CY2011Q3 mwa Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
789600000 USD
CY2010Q3 mwa Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
781000000 USD
CY2010Q3 mwa Intercompany Accounts
IntercompanyAccounts
0 USD
CY2011Q3 mwa Intercompany Accounts
IntercompanyAccounts
0 USD
CY2011 mwa Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
8000000 USD
CY2010 mwa Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
6500000 USD
CY2009 mwa Interest Rate Swap Pre Tax Expenses
InterestRateSwapPreTaxExpenses
0 USD
CY2009 mwa Inventory Valuation Reserve Adjustment Other
InventoryValuationReserveAdjustmentOther
700000 USD
CY2010 mwa Inventory Valuation Reserve Adjustment Other
InventoryValuationReserveAdjustmentOther
100000 USD
CY2011 mwa Inventory Valuation Reserve Adjustment Other
InventoryValuationReserveAdjustmentOther
400000 USD
CY2009 mwa Inventory Write Down Provision
InventoryWriteDownProvision
5300000 USD
CY2011 mwa Inventory Write Down Provision
InventoryWriteDownProvision
1900000 USD
CY2010 mwa Inventory Write Down Provision
InventoryWriteDownProvision
2400000 USD
CY2011 mwa Maturity Period To Be Classified As Cash And Cash Equivalents
MaturityPeriodToBeClassifiedAsCashAndCashEquivalents
P90D
CY2011 mwa Maximum Employee Designation Of Annual Compensation For Purchase Of Stock
MaximumEmployeeDesignationOfAnnualCompensationForPurchaseOfStock
0.2
CY2011 mwa Maximum Employee Designation Of Annual Compensation For Purchase Stock
MaximumEmployeeDesignationOfAnnualCompensationForPurchaseStock
25000 USD
CY2011Q3 mwa Maximum Number Of Series Common Stock Share To Purchase During Any Three Month Offering Period
MaximumNumberOfSeriesCommonStockShareToPurchaseDuringAnyThreeMonthOfferingPeriod
1000 shares
CY2011Q3 mwa Number Of Business Segments
NumberOfBusinessSegments
3 business_segments
CY2011Q3 mwa Offering Period Closing Price
OfferingPeriodClosingPrice
0.85
CY2011 mwa Other Comprehensive Income Loss Other Pension And Postretirement Adjustments
OtherComprehensiveIncomeLossOtherPensionAndPostretirementAdjustments
600000 USD
CY2010 mwa Other Comprehensive Income Loss Other Pension And Postretirement Adjustments
OtherComprehensiveIncomeLossOtherPensionAndPostretirementAdjustments
0 USD
CY2009 mwa Other Comprehensive Income Loss Other Pension And Postretirement Adjustments
OtherComprehensiveIncomeLossOtherPensionAndPostretirementAdjustments
0 USD
CY2011 mwa Payments To Acquire Businesses And Other Significant Assets
PaymentsToAcquireBusinessesAndOtherSignificantAssets
9200000 USD
CY2010 mwa Payments To Acquire Businesses And Other Significant Assets
PaymentsToAcquireBusinessesAndOtherSignificantAssets
0 USD
CY2009 mwa Payments To Acquire Businesses And Other Significant Assets
PaymentsToAcquireBusinessesAndOtherSignificantAssets
8700000 USD
CY2010 mwa Restructuring Reserve Payments And Other
RestructuringReservePaymentsAndOther
11300000 USD
CY2011 mwa Restructuring Reserve Payments And Other
RestructuringReservePaymentsAndOther
5600000 USD
CY2009 mwa Restructuring Reserve Payments And Other
RestructuringReservePaymentsAndOther
6800000 USD
CY2011 mwa Share Based Compensation Increase Decrease In Income Loss From Operations
ShareBasedCompensationIncreaseDecreaseInIncomeLossFromOperations
-5500000 USD
CY2010 mwa Share Based Compensation Increase Decrease In Net Income Loss
ShareBasedCompensationIncreaseDecreaseInNetIncomeLoss
-5200000 USD
CY2009 mwa Share Based Compensation Increase Decrease In Net Income Loss
ShareBasedCompensationIncreaseDecreaseInNetIncomeLoss
-7200000 USD
CY2011Q3 mwa Series Common Stock Put Option At First Day Of Offering Period
SeriesCommonStockPutOptionAtFirstDayOfOfferingPeriod
0.15
CY2011 mwa Share Based Compensation Expected Forfeiture Rate
ShareBasedCompensationExpectedForfeitureRate
0.050
CY2009 mwa Share Based Compensation Increase Decrease In Earnings Per Share Basic
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareBasic
-0.06
CY2011 mwa Share Based Compensation Increase Decrease In Earnings Per Share Basic
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareBasic
-0.02
CY2010 mwa Share Based Compensation Increase Decrease In Earnings Per Share Basic
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareBasic
-0.03
CY2010 mwa Share Based Compensation Increase Decrease In Earnings Per Share Diluted
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareDiluted
-0.03
CY2011 mwa Share Based Compensation Increase Decrease In Earnings Per Share Diluted
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareDiluted
-0.02
CY2009 mwa Share Based Compensation Increase Decrease In Earnings Per Share Diluted
ShareBasedCompensationIncreaseDecreaseInEarningsPerShareDiluted
-0.06
CY2009 mwa Share Based Compensation Increase Decrease In Income Loss From Operations
ShareBasedCompensationIncreaseDecreaseInIncomeLossFromOperations
-11600000 USD
CY2010 mwa Share Based Compensation Increase Decrease In Income Loss From Operations
ShareBasedCompensationIncreaseDecreaseInIncomeLossFromOperations
-8300000 USD
CY2011 mwa Share Based Compensation Increase Decrease In Net Income Loss
ShareBasedCompensationIncreaseDecreaseInNetIncomeLoss
-3600000 USD
CY2010Q1 mwa Term For Supply Agreement With Buyer Years
TermForSupplyAgreementWithBuyerYears
3.5
CY2011Q3 mwa Workers Compensation Discounted Basis Liability
WorkersCompensationDiscountedBasisLiability
22400000 USD
CY2010Q3 mwa Workers Compensation Discounted Basis Liability
WorkersCompensationDiscountedBasisLiability
22100000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-30
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q4
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-09-30
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001350593
CY2011Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
155801883 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q1 dei Entity Public Float
EntityPublicFloat
689000000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
Mueller Water Products, Inc.
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0001350593-11-000017-index-headers.html Edgar Link pending
0001350593-11-000017-index.html Edgar Link pending
0001350593-11-000017.txt Edgar Link pending
0001350593-11-000017-xbrl.zip Edgar Link pending
a2011chart.jpg Edgar Link pending
exhibit121fixedchargesratio.htm Edgar Link pending
exhibit211subsidiarylist.htm Edgar Link pending
exhibit231consentofauditors.htm Edgar Link pending
exhibit311ceo302certificat.htm Edgar Link pending
exhibit312cfo302certificat.htm Edgar Link pending
exhibit321ceo906certificat.htm Edgar Link pending
exhibit322cfo906certificat.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
mwa-20110930.xml Edgar Link completed
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mwa-20110930_cal.xml Edgar Link unprocessable
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