2012 Q4 Form 10-K Financial Statement
#000104746913001513 Filed on February 22, 2013
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $1.366B | $1.177B | $1.182B |
YoY Change | 8.58% | 3.75% | 20.38% |
Cost Of Revenue | $975.0M | $858.9M | $908.6M |
YoY Change | 15.74% | 4.44% | 31.28% |
Gross Profit | $382.0M | $320.8M | $319.8M |
YoY Change | 10.44% | 2.2% | 9.52% |
Gross Profit Margin | 27.96% | 27.26% | 27.06% |
Selling, General & Admin | $380.3M | $226.0M | $246.5M |
YoY Change | 70.92% | -2.54% | 1.69% |
% of Gross Profit | 99.55% | 70.45% | 77.08% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $22.40M | $28.40M | $29.30M |
YoY Change | 2.28% | 34.6% | 38.86% |
% of Gross Profit | 5.86% | 8.85% | 9.16% |
Operating Expenses | $388.0M | $226.0M | $246.5M |
YoY Change | 74.38% | -4.88% | -0.6% |
Operating Profit | -$6.000M | $76.60M | $69.00M |
YoY Change | -106.8% | 0.39% | 56.82% |
Interest Expense | -$14.00M | $28.70M | $27.80M |
YoY Change | -158.82% | -265.9% | -300.0% |
% of Operating Profit | 37.47% | 40.29% | |
Other Income/Expense, Net | -$5.000M | $0.00 | -$2.800M |
YoY Change | -85.16% | -100.0% | -193.33% |
Pretax Income | -$308.1M | $58.10M | $46.90M |
YoY Change | -883.97% | 95.62% | 48.89% |
Income Tax | -$48.30M | $9.600M | $9.000M |
% Of Pretax Income | 16.52% | 19.19% | |
Net Earnings | $140.5M | $57.80M | $47.40M |
YoY Change | 124.8% | 68.51% | 105.19% |
Net Earnings / Revenue | 10.29% | 4.91% | 4.01% |
Basic Earnings Per Share | $0.91 | $1.27 | $1.06 |
Diluted Earnings Per Share | $0.91 | $1.27 | $1.04 |
COMMON SHARES | |||
Basic Shares Outstanding | 50.81M shares | 49.96M shares | 49.95M shares |
Diluted Shares Outstanding | 50.04M shares | 50.91M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $984.1M | $346.3M | $327.5M |
YoY Change | 148.38% | -12.35% | -11.96% |
Cash & Equivalents | $984.1M | $346.3M | $327.5M |
Short-Term Investments | |||
Other Short-Term Assets | $148.7M | $152.7M | $161.5M |
YoY Change | 12.82% | -23.99% | -36.34% |
Inventory | $522.9M | $629.0M | $613.1M |
Prepaid Expenses | |||
Receivables | $1.312B | $1.356B | $1.305B |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $3.203B | $3.288B | $3.233B |
YoY Change | -2.63% | 28.29% | 32.57% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $728.8M | $656.9M | $644.3M |
YoY Change | 12.21% | 15.41% | 16.59% |
Goodwill | $1.510B | $1.811B | $1.776B |
YoY Change | -11.6% | ||
Intangibles | $955.3M | $967.1M | $950.8M |
YoY Change | -1.73% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $733.7M | $746.0M | $739.1M |
YoY Change | 3.47% | 8.95% | 9.79% |
Total Long-Term Assets | $3.928B | $4.181B | $4.111B |
YoY Change | -4.27% | 13.46% | 12.17% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.203B | $3.288B | $3.233B |
Total Long-Term Assets | $3.928B | $4.181B | $4.111B |
Total Assets | $7.130B | $7.469B | $7.344B |
YoY Change | -3.54% | 19.55% | 20.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $553.1M | $534.2M | $535.1M |
YoY Change | -13.69% | -16.27% | -4.6% |
Accrued Expenses | $980.0M | $1.015B | $1.006B |
YoY Change | 0.28% | 0.54% | -0.93% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $33.40M | $223.8M | $237.4M |
YoY Change | -53.16% | 66.02% | 169.16% |
Long-Term Debt Due | $8.700M | $331.1M | $331.6M |
YoY Change | 107.14% | 25369.23% | 1360.79% |
Total Short-Term Liabilities | $1.783B | $2.326B | $2.344B |
YoY Change | -9.13% | 29.74% | 37.62% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.650B | $1.594B | $1.595B |
YoY Change | 48.0% | 43.54% | 43.52% |
Other Long-Term Liabilities | $1.213B | $1.069B | $1.085B |
YoY Change | 6.75% | 10.12% | 11.11% |
Total Long-Term Liabilities | $3.112B | $2.831B | $2.825B |
YoY Change | -2.53% | 36.02% | 35.29% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.783B | $2.326B | $2.344B |
Total Long-Term Liabilities | $3.112B | $2.831B | $2.825B |
Total Liabilities | $4.895B | $5.157B | $5.169B |
YoY Change | -5.04% | 30.21% | 33.01% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.138B | $2.569B | $2.524B |
YoY Change | 6.45% | ||
Common Stock | $1.554B | $1.550B | $2.537B |
YoY Change | -37.75% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.752B | $2.583B | $2.583B |
YoY Change | 9.61% | ||
Treasury Stock Shares | 51.15M shares | 48.58M shares | 48.58M shares |
Shareholders Equity | $2.224B | $2.300B | $2.165B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $7.130B | $7.469B | $7.344B |
YoY Change | -3.54% | 19.55% | 20.32% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $140.5M | $57.80M | $47.40M |
YoY Change | 124.8% | 68.51% | 105.19% |
Depreciation, Depletion And Amortization | $22.40M | $28.40M | $29.30M |
YoY Change | 2.28% | 34.6% | 38.86% |
Cash From Operating Activities | $223.0M | $67.90M | $16.00M |
YoY Change | 101.45% | 45.4% | -144.2% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$22.90M | -$21.70M | -$15.40M |
YoY Change | -18.51% | -25.68% | 1.32% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.135B | -$100.0K | $2.000M |
YoY Change | -47370.83% | -98.84% | -104.04% |
Cash From Investing Activities | $1.112B | -$21.80M | -$13.40M |
YoY Change | -3744.59% | -42.33% | -79.29% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -706.3M | -28.10M | 900.0K |
YoY Change | 1030.08% | -859.46% | -79.55% |
NET CHANGE | |||
Cash From Operating Activities | 223.0M | 67.90M | 16.00M |
Cash From Investing Activities | 1.112B | -21.80M | -13.40M |
Cash From Financing Activities | -706.3M | -28.10M | 900.0K |
Net Change In Cash | 628.3M | 18.00M | 3.500M |
YoY Change | 3449.72% | 42.86% | -103.63% |
FREE CASH FLOW | |||
Cash From Operating Activities | $223.0M | $67.90M | $16.00M |
Capital Expenditures | -$22.90M | -$21.70M | -$15.40M |
Free Cash Flow | $245.9M | $89.60M | $31.40M |
YoY Change | 77.16% | 18.05% | -249.52% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3300000 | USD |
CY2011Q4 | spw |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
2783500000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-41400000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-27500000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-12400000 | USD |
CY2012 | spw |
Number Of Business Units In Which Sales Incentive Programs Are Significant
NumberOfBusinessUnitsInWhichSalesIncentiveProgramsAreSignificant
|
1 | businessunit |
CY2012 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
1594700000 | USD |
CY2011 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
1457500000 | USD |
CY2010 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
1319000000 | USD |
CY2012Q4 | spw |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
3363000000 | USD |
CY2012Q4 | spw |
Estimated Earnings To Date
EstimatedEarningsToDate
|
804800000 | USD |
CY2011Q4 | spw |
Estimated Earnings To Date
EstimatedEarningsToDate
|
750600000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
62400000 | USD |
CY2012Q4 | spw |
Aggregate Costs Incurred On Uncompleted Contracts And Estimated Earnings To Date
AggregateCostsIncurredOnUncompletedContractsAndEstimatedEarningsToDate
|
4167800000 | USD |
CY2011Q4 | spw |
Aggregate Costs Incurred On Uncompleted Contracts And Estimated Earnings To Date
AggregateCostsIncurredOnUncompletedContractsAndEstimatedEarningsToDate
|
3534100000 | USD |
CY2012Q4 | spw |
Billings To Date
BillingsToDate
|
4066700000 | USD |
CY2011Q4 | spw |
Billings To Date
BillingsToDate
|
3514400000 | USD |
CY2012Q4 | spw |
Net Billings In Excess Of Billings Assumed In Acquisition
NetBillingsInExcessOfBillingsAssumedInAcquisition
|
-10000000 | USD |
CY2011Q4 | spw |
Net Billings In Excess Of Billings Assumed In Acquisition
NetBillingsInExcessOfBillingsAssumedInAcquisition
|
-57200000 | USD |
CY2012Q4 | spw |
Net Billings In Excess Of Costs And Estimated Earnings Uncompleted Contracts
NetBillingsInExcessOfCostsAndEstimatedEarningsUncompletedContracts
|
-111100000 | USD |
CY2012Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
359700000 | USD |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
248600000 | USD |
CY2012Q4 | spw |
Net Billings In Excess Of Costs And Estimated Earnings
NetBillingsInExcessOfCostsAndEstimatedEarnings
|
-111100000 | USD |
CY2011Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
355900000 | USD |
CY2011Q4 | spw |
Net Billings In Excess Of Costs And Estimated Earnings Uncompleted Contracts
NetBillingsInExcessOfCostsAndEstimatedEarningsUncompletedContracts
|
-76900000 | USD |
CY2011Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
279000000 | USD |
CY2011Q4 | us-gaap |
Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
|
275400000 | USD |
CY2011Q4 | us-gaap |
Billings In Excess Of Cost Noncurrent
BillingsInExcessOfCostNoncurrent
|
3600000 | USD |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
|
248400000 | USD |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost Noncurrent
BillingsInExcessOfCostNoncurrent
|
200000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
53400000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
52700000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
47200000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
76000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
64300000 | USD |
CY2012 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
500000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1300000 | USD |
CY2010 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
3900000 | USD |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
187900000 | USD |
CY2012Q4 | spw |
Unearned Revenue
UnearnedRevenue
|
476400000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
50500000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
281800000 | USD |
CY2011Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
181300000 | USD |
CY2011Q4 | spw |
Unearned Revenue
UnearnedRevenue
|
481700000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
46200000 | USD |
CY2011Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
268100000 | USD |
CY2009Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
49000000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
47400000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
56300000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
10100000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
60600000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
3700000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
25300000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
24700000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2800000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
7700000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
1700000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
21500000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
20300000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
20300000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
23600000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
38900000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
5100200000 | USD |
CY2012 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
505900000 | USD |
CY2012 | spw |
Corporate Expense
CorporateExpense
|
108800000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
38700000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39400000 | USD |
CY2012 | spw |
Special Charges
SpecialCharges
|
24100000 | USD |
CY2012 | spw |
Impairment Of Goodwill And Intangible Assets
ImpairmentOfGoodwillAndIntangibleAssets
|
285900000 | USD |
CY2012 | spw |
Capital Expenditures
CapitalExpenditures
|
84300000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
111800000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-80300000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
7130100000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1478700000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4536900000 | USD |
CY2011 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
520600000 | USD |
CY2011 | spw |
Corporate Expense
CorporateExpense
|
105900000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
35400000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
39200000 | USD |
CY2011 | spw |
Special Charges
SpecialCharges
|
25300000 | USD |
CY2011 | spw |
Impairment Of Goodwill And Intangible Assets
ImpairmentOfGoodwillAndIntangibleAssets
|
28300000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
286500000 | USD |
CY2011 | spw |
Capital Expenditures
CapitalExpenditures
|
147000000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
87700000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
7391800000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1466500000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4098800000 | USD |
CY2010 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
533200000 | USD |
CY2010 | spw |
Corporate Expense
CorporateExpense
|
98400000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
52200000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29900000 | USD |
CY2010 | spw |
Special Charges
SpecialCharges
|
30700000 | USD |
CY2010 | spw |
Impairment Of Goodwill And Intangible Assets
ImpairmentOfGoodwillAndIntangibleAssets
|
1700000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
320300000 | USD |
CY2010 | spw |
Capital Expenditures
CapitalExpenditures
|
70900000 | USD |
CY2010 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
81900000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
5993300000 | USD |
CY2010Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1210700000 | USD |
CY2012 | us-gaap |
Severance Costs
SeveranceCosts
|
22500000 | USD |
CY2011 | us-gaap |
Severance Costs
SeveranceCosts
|
11500000 | USD |
CY2010 | us-gaap |
Severance Costs
SeveranceCosts
|
18400000 | USD |
CY2012 | spw |
Facility Exit Costs
FacilityExitCosts
|
2600000 | USD |
CY2011 | spw |
Facility Exit Costs
FacilityExitCosts
|
5500000 | USD |
CY2010 | spw |
Facility Exit Costs
FacilityExitCosts
|
4000000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
3400000 | USD |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8200000 | USD |
CY2010 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6800000 | USD |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
73600000 | USD |
CY2012Q4 | spw |
Restructuring And Integration Reserves
RestructuringAndIntegrationReserves
|
16400000 | USD |
CY2011Q4 | spw |
Restructuring And Integration Reserves
RestructuringAndIntegrationReserves
|
11000000 | USD |
CY2010Q4 | spw |
Restructuring And Integration Reserves
RestructuringAndIntegrationReserves
|
17600000 | USD |
CY2009Q4 | spw |
Restructuring And Integration Reserves
RestructuringAndIntegrationReserves
|
19500000 | USD |
CY2012 | spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
25500000 | USD |
CY2012 | spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
20100000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
8400000 | USD |
CY2011 | spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
17100000 | USD |
CY2011 | spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
23400000 | USD |
CY2011 | spw |
Restructuring And Integration Reserves Translation And Other Adjustment
RestructuringAndIntegrationReservesTranslationAndOtherAdjustment
|
-300000 | USD |
CY2010 | spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
23900000 | USD |
CY2010 | spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
19900000 | USD |
CY2010 | spw |
Restructuring And Integration Reserves Translation And Other Adjustment
RestructuringAndIntegrationReservesTranslationAndOtherAdjustment
|
-5900000 | USD |
CY2012 | spw |
Special Charges Non Cash
SpecialChargesNonCash
|
3400000 | USD |
CY2011 | spw |
Special Charges Non Cash
SpecialChargesNonCash
|
8200000 | USD |
CY2010 | spw |
Special Charges Non Cash
SpecialChargesNonCash
|
6800000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
131100000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
162400000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
186000000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
261100000 | USD |
CY2012Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
578200000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
22600000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
555600000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
177600000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
270200000 | USD |
CY2011Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
610200000 | USD |
CY2011Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
23000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
587200000 | USD |
CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.19 | pure |
CY2011Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.15 | pure |
CY2012Q4 | spw |
Progress Payments Offset Against Work In Process
ProgressPaymentsOffsetAgainstWorkInProcess
|
4100000 | USD |
CY2011Q4 | spw |
Progress Payments Offset Against Work In Process
ProgressPaymentsOffsetAgainstWorkInProcess
|
3700000 | USD |
CY2012 | spw |
Increase Decrease In Operating Income Resulting From Inventory Reduction
IncreaseDecreaseInOperatingIncomeResultingFromInventoryReduction
|
100000 | USD |
CY2011 | spw |
Increase Decrease In Operating Income Resulting From Inventory Reduction
IncreaseDecreaseInOperatingIncomeResultingFromInventoryReduction
|
1200000 | USD |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
24300000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
14600000 | USD |
CY2012 | spw |
Gross Goodwill Related To Foreign Currency Translation And Other
GrossGoodwillRelatedToForeignCurrencyTranslationAndOther
|
59600000 | USD |
CY2012 | spw |
Accumulated Impairments Related To Foreign Currency Translation And Other
AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther
|
-1900000 | USD |
CY2012 | spw |
Goodwill Related To Foreign Currency Translation And Other
GoodwillRelatedToForeignCurrencyTranslationAndOther
|
57700000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2131300000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
557300000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1574000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2057100000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
285000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1772100000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
324800000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
20800000 | USD |
CY2011 | spw |
Gross Goodwill Related To Foreign Currency Translation And Other
GrossGoodwillRelatedToForeignCurrencyTranslationAndOther
|
-13400000 | USD |
CY2011 | spw |
Accumulated Impairments Related To Foreign Currency Translation And Other
AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther
|
100000 | USD |
CY2011 | spw |
Goodwill Related To Foreign Currency Translation And Other
GoodwillRelatedToForeignCurrencyTranslationAndOther
|
-13300000 | USD |
CY2010Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1745700000 | USD |
CY2010Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
264300000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
1481400000 | USD |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
3800000 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
9500000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
629400000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
93700000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
535700000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
653100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
131300000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
521800000 | USD |
CY2012Q4 | spw |
Intangible Assets Excluding Goodwill
IntangibleAssetsExcludingGoodwill
|
1093700000 | USD |
CY2011Q4 | spw |
Intangible Assets Excluding Goodwill
IntangibleAssetsExcludingGoodwill
|
1065800000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
962400000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
972100000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
35100000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
23300000 | USD |
CY2010 | us-gaap |
Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
|
20700000 | USD |
CY2012 | spw |
Defined Benefit Plan Investments Value Per Unit
DefinedBenefitPlanInvestmentsValuePerUnit
|
1.00 | USD |
CY2012 | spw |
Defined Benefit Plan Unfunded Plan Direct Benefits Paid
DefinedBenefitPlanUnfundedPlanDirectBenefitsPaid
|
2300000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
8000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
71200000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-111900000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
65400000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-46500000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
161900000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
152400000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169900000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
223600000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20900000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
20900000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
20700000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-33100000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29300000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
17100000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
50000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-16000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-43100000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
65600000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31900000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
7400000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-4000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-35700000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
61600000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14300000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45600000 | USD |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.088 | pure |
CY2012 | spw |
Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
|
-0.107 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.568 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.331 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.204 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.594 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.084 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.239 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.052 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.686 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.013 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.020 | pure |
CY2011 | spw |
Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
|
0.087 | pure |
CY2010 | spw |
Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
|
0.006 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.053 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.108 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.004 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.006 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.015 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.036 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.184 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.053 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Medicare Prescription Drug Benefit
EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
|
0.028 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.041 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.016 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.007 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.084 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
33400000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
37800000 | USD |
CY2012Q4 | spw |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Environmental And Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalEnvironmentalAndSelfInsurance
|
39000000 | USD |
CY2012Q4 | spw |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension Other Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionOtherPostretirementAndPostemploymentBenefits
|
186800000 | USD |
CY2012Q4 | spw |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
193200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
53800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
96200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
602400000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
128100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
474300000 | USD |
CY2011Q4 | spw |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Environmental And Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalEnvironmentalAndSelfInsurance
|
45600000 | USD |
CY2011Q4 | spw |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension Other Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionOtherPostretirementAndPostemploymentBenefits
|
169900000 | USD |
CY2011Q4 | spw |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
242500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
46100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
71000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
612900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
124500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
488400000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
61500000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
153900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
312900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
23700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
552000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-77700000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
36100000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
40500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
344500000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
58900000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
480000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8400000 | USD |
CY2012Q4 | spw |
Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Subject To Expiration During Next12 Months
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsSubjectToExpirationDuringNext12Months
|
15000000 | USD |
CY2012 | spw |
Valuation Allowance Deferred Tax Asset Change In Amount Continuing Operations
ValuationAllowanceDeferredTaxAssetChangeInAmountContinuingOperations
|
5400000 | USD |
CY2011 | spw |
Valuation Allowance Deferred Tax Asset Change In Amount Continuing Operations
ValuationAllowanceDeferredTaxAssetChangeInAmountContinuingOperations
|
31200000 | USD |
CY2011 | spw |
Valuation Allowance Deferred Tax Asset Change In Amount Discontinued Operations
ValuationAllowanceDeferredTaxAssetChangeInAmountDiscontinuedOperations
|
7700000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-38200000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
3600000 | USD |
CY2012Q4 | spw |
Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Subject To Expiration Between2012 And2031
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsSubjectToExpirationBetween2012And2031
|
446000000 | USD |
CY2011Q4 | spw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
85200000 | USD |
CY2010Q4 | spw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
95500000 | USD |
CY2012Q4 | spw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
73800000 | USD |
CY2011Q4 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
68000000 | USD |
CY2010Q4 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
77400000 | USD |
CY2012Q4 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
37900000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
37400000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
15600000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
12900000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
8100000 | USD |
CY2012Q4 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
5700000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3800000 | USD |
CY2010Q4 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
11300000 | USD |
CY2011Q4 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
10100000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2300000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
4000000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
10000000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
20000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
120900000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
95500000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
85200000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
73800000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3300000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
13900000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
20600000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
33900000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
11400000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
13400000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10900000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8700000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11800000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
7100000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
900000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
24500000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
11500000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
8300000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2700000 | USD |
CY2011 | spw |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyExchangeRates
|
-700000 | USD |
CY2010 | spw |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyExchangeRates
|
-1800000 | USD |
CY2012 | spw |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyExchangeRates
|
-100000 | USD |
CY2011 | spw |
Income Tax Benefit Reversal Of Tax Credit Carryforward Valuation Allowance
IncomeTaxBenefitReversalOfTaxCreditCarryforwardValuationAllowance
|
27800000 | USD |
CY2011 | spw |
Income Tax Examination Expense Benefit From Settlement With Taxing Authority Foreign
IncomeTaxExaminationExpenseBenefitFromSettlementWithTaxingAuthorityForeign
|
-2500000 | USD |
CY2011 | spw |
Tax Benefit Recognized Amount
TaxBenefitRecognizedAmount
|
7700000 | USD |
CY2011 | spw |
Income Tax Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxExpenseBenefitRepatriationOfForeignEarnings
|
6900000 | USD |
CY2010 | spw |
Income Tax Examination Adjustment From Settlement With Taxing Authority Continuing Operations
IncomeTaxExaminationAdjustmentFromSettlementWithTaxingAuthorityContinuingOperations
|
-18200000 | USD |
CY2010 | spw |
Income Tax Examination Adjustment From Settlement With Taxing Authority Discontinued Operations
IncomeTaxExaminationAdjustmentFromSettlementWithTaxingAuthorityDiscontinuedOperations
|
-7300000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-16000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
|
-6200000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
|
3600000 | USD |
CY2012 | spw |
Income Tax Examination Resolution Period Of Federal Income Tax Returns Related Matters
IncomeTaxExaminationResolutionPeriodOfFederalIncomeTaxReturnsRelatedMatters
|
12 | |
CY2012 | spw |
Income Tax Examination Maximum Period Of Examination Subject To Federal Changes
IncomeTaxExaminationMaximumPeriodOfExaminationSubjectToFederalChanges
|
1 | |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4400000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
245600000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-14900000 | USD |
CY2011Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
71300000 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
33400000 | USD |
CY2011Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2001100000 | USD |
CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1692000000 | USD |
CY2012 | us-gaap |
Debt Instrument Increase Additional Borrowings
DebtInstrumentIncreaseAdditionalBorrowings
|
1210000000 | USD |
CY2012 | us-gaap |
Debt Instrument Decrease Repayments
DebtInstrumentDecreaseRepayments
|
1575500000 | USD |
CY2012 | us-gaap |
Debt Instrument Increase Decrease Other Net
DebtInstrumentIncreaseDecreaseOtherNet
|
56400000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
8700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1649900000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
4200000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1925600000 | USD |
CY2010 | spw |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions Discontinuing Operations
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositionsDiscontinuingOperations
|
7300000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
600000000 | USD |
CY2012 | spw |
Foreign Earnings From Sale Of Business To Be Repatriated In Future
ForeignEarningsFromSaleOfBusinessToBeRepatriatedInFuture
|
313000000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
340400000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
46800000 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
19900000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
16800000 | USD |
CY2010 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-4900000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
30000000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
24800000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
825000000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
44400000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
925000000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
793900000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
49800000 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
20600000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
195100000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
132400000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
10400000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
49200000 | USD |
CY2011Q4 | spw |
Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNet
|
285800000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
58700000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
731600000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
111900000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
114100000 | USD |
CY2011Q4 | spw |
Disposal Group Including Discontinued Operation Accrued Income Taxes Current
DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesCurrent
|
1500000 | USD |
CY2011Q4 | spw |
Disposal Group Including Discontinued Operation Deferred And Other Income Taxes
DisposalGroupIncludingDiscontinuedOperationDeferredAndOtherIncomeTaxes
|
6600000 | USD |
CY2011Q4 | spw |
Disposal Group Including Discontinued Operation Long Term Debt And Other
DisposalGroupIncludingDiscontinuedOperationLongTermDebtAndOther
|
7600000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
241700000 | USD |
CY2012 | spw |
Debt Instrument Covenants Consolidated Total Debt Minimum Threshold Of Cash And Cash Equivalents
DebtInstrumentCovenantsConsolidatedTotalDebtMinimumThresholdOfCashAndCashEquivalents
|
50000000 | USD |
CY2012 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3725200000 | USD |
CY2011 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
3262200000 | USD |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2867200000 | USD |
CY2012 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
1020900000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
911300000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
858200000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
35100000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23300000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20700000 | USD |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
285900000 | USD |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
28300000 | USD |
CY2010 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
1700000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
14000000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
28400000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30200000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-78400000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-53600000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-19700000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
114400000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
97000000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
86900000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6300000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5600000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5300000 | USD |
CY2010 | spw |
Loss On Early Extinguishment Of Interest Rate Protection Agreement And Term Loan
LossOnEarlyExtinguishmentOfInterestRateProtectionAgreementAndTermLoan
|
25600000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
38600000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
155600000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
178000000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
27000000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
29700000 | USD |
CY2010 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
13100000 | USD |
CY2012 | spw |
Gain Loss On Disposition Of Discontinued Operations Net Of Taxes
GainLossOnDispositionOfDiscontinuedOperationsNetOfTaxes
|
313400000 | USD |
CY2011 | spw |
Gain Loss On Disposition Of Discontinued Operations Net Of Taxes
GainLossOnDispositionOfDiscontinuedOperationsNetOfTaxes
|
300000 | USD |
CY2010 | spw |
Gain Loss On Disposition Of Discontinued Operations Net Of Taxes
GainLossOnDispositionOfDiscontinuedOperationsNetOfTaxes
|
11700000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
262000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
185600000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
202800000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2800000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2800000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
259200000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
180600000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205600000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-81200000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
150600000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
180800000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
340400000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
30000000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
24800000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
1100000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.62 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.98 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
3.64 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
6.80 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.60 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.50 | |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2200000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.18 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.58 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.58 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.49 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.18 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.54 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.08 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50031000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50499000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49718000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.62 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.96 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
3.59 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
6.80 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50031000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50946000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50347000 | shares |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
984100000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
551000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1333000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1221200000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
149900000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
131800000 | USD |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.14 | |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
66200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
92400000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
731600000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3115000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3289000000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
45400000 | USD |
CY2011Q4 | us-gaap |
Land
Land
|
48400000 | USD |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
404900000 | USD |
CY2011Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
302700000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
806900000 | USD |
CY2011Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
774500000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1257200000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1125600000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
102000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
512200000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
476100000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
745000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
649500000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
733700000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
709100000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
571400000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
640800000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
26700000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
241700000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1962000000 | USD |
CY2011Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
131100000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1135800000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3192500000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
126500000 | USD |
CY2011 | spw |
Adjustments To Additional Paid In Capital Amortization Of Restricted Stock And Restricted Stock Unit Grants Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStockAndRestrictedStockUnitGrantsDiscontinuedOperations
|
2200000 | USD |
CY2010 | spw |
Adjustments To Additional Paid In Capital Amortization Of Restricted Stock And Restricted Stock Unit Grants Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStockAndRestrictedStockUnitGrantsDiscontinuedOperations
|
1200000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1553700000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1736600000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
251100000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2268700000 | USD |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
51073419 | shares |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1212500000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3113500000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2751600000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2510300000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
51150077 | shares |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
998900000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
993600000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1502200000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
47629187 | shares |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2227300000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
11300000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
10000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2280000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2237300000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7130100000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7391800000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99453784 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
48303707 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
98702606 | shares |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2696600000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2488300000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-228900000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-246500000 | USD |
CY2011 | spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
-35700000 | USD |
CY2010 | spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
61600000 | USD |
CY2011 | spw |
Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
|
56500000 | USD |
CY2010 | spw |
Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
|
68400000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
73200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-19100000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2300000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-106500000 | USD |
CY2011 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
23400000 | USD |
CY2010 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
19900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
252500000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
218100000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
70100000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
35500000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
253600000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
322600000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
400000 | USD |
CY2010 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
9600000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
747500000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
114800000 | USD |
CY2011 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
147000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
70900000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-893800000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-172900000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-50500000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-10200000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-944300000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-183100000 | USD |
CY2011 | spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
1050000000 | USD |
CY2010 | spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
825500000 | USD |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
49500000 | USD |
CY2010 | spw |
Borrowings Under Senior Notes
BorrowingsUnderSeniorNotes
|
600000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1128300000 | USD |
CY2010 | spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
90000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-9000000 | USD |
CY2012 | spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
127300000 | USD |
CY2011 | spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
118000000 | USD |
CY2011 | spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
118000000 | USD |
CY2010 | spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
112000000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
17200000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
713900000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-67500000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
713900000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
13000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
3400000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-145300000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-1700000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
95600000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-147000000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
9000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59300000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
30000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
84700000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
69800000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-97600000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1030700000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-669600000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-669600000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
433100000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
455400000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
522900000 | USD |
CY2010 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
10100000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
1133400000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
700000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4100000 | USD |
CY2012 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
10300000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2600000 | USD |
CY2011 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
54700000 | USD |
CY2010 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
25900000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
90100000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
73900000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-21700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
28900000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
-1100000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease
|
17400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-7600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
6100000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-23600000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-31100000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
18200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-54000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
21300000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
280200000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
131600000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
224100000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4900000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2500000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
276800000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
126700000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
226600000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
44200000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
7700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-1400000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-400000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
700000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-10800000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1881500000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2104000000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
50000000 | USD |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
50900000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
50900000 | USD |
CY2010 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
31400000 | USD |
CY2011 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
29000000 | USD |
CY2012 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
25500000 | USD |
CY2010 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
|
31100000 | USD |
CY2011 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
|
41400000 | USD |
CY2012 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
|
40400000 | USD |
CY2010 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-12200000 | USD |
CY2011 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-16600000 | USD |
CY2012 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-4800000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
245600000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2600000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4100000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
700000 | USD |
CY2011 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
1100000 | USD |
CY2010 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
700000 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
500000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
1100000 | USD |
CY2011 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
2900000 | USD |
CY2012 | spw |
Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
|
58300000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-14700000 | USD |
CY2012 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-1400000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
3200000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-3200000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
211600000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
14500000 | USD |
CY2012Q4 | us-gaap |
Price Risk Cash Flow Hedge Unrealized Gain Loss To Be Reclassified During Next12 Months
PriceRiskCashFlowHedgeUnrealizedGainLossToBeReclassifiedDuringNext12Months
|
-1900000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.37 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.08 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
20800000 | USD |
CY2012Q4 | spw |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffect
|
2500000 | USD |
CY2011Q4 | spw |
Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffect
|
2900000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-3100000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24800000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
520600000 | USD |
CY2012Q4 | spw |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
318500000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
28600000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
20400000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
13600000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
9500000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
62300000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
47100000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
48800000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
9000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
8500000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
6800000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
6600000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
60300000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
103200000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
20900000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
82300000 | USD |
CY2012Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
99000000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
548600000 | USD |
CY2011Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
558300000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
497000000 | USD |
CY2011Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
491800000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1500000 | USD |
CY2011Q4 | spw |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
|
274300000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
447000 | shares |
CY2010 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
629000 | shares |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
25500000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
9500000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23100000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
35000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
298100000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
199700000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
700000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
440300000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34300000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2400000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2800000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
5000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-2800000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57800000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
313900000 | USD |
CY2010Q4 | spw |
Impaired Intangible Asset Amount Fair Value
ImpairedIntangibleAssetAmountFairValue
|
4700000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
981900000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
292000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1700000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.38 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.46 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.08 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1134200000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.19 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.68 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.23 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.20 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.14 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.10 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.24 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.19 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.97 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.22 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.13 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.10 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.23 | |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1162700000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
322900000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
50800000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11500000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
62300000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1600000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60700000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1258100000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
345900000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
58500000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5000000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
63500000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62500000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1163700000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
300900000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
335100000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
54100000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6100000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
8200000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4600000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.93 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.03 | |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
60200000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
12800000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-700000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13500000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1258100000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.13 | |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
336500000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38500000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47400000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
9700000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
48200000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
800000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1242700000 | USD |
CY2012Q2 | spw |
Number Of Days In Quarter
NumberOfDaysInQuarter
|
91 | |
CY2012Q3 | spw |
Number Of Days In Quarter
NumberOfDaysInQuarter
|
91 | |
CY2011Q3 | spw |
Income Tax Examination Expense Benefit From Settlement With Taxing Authority Foreign
IncomeTaxExaminationExpenseBenefitFromSettlementWithTaxingAuthorityForeign
|
-2500000 | USD |
CY2011Q4 | spw |
Income Tax Benefit Reversal Of Tax Credit Carryforward Valuation Allowance
IncomeTaxBenefitReversalOfTaxCreditCarryforwardValuationAllowance
|
27800000 | USD |
CY2011Q4 | spw |
Income Tax Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxExpenseBenefitRepatriationOfForeignEarnings
|
6900000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1435700000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
402500000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-179200000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
320000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
140800000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
300000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140500000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.18 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.09 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.17 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.09 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.75 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.20 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.74 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.19 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.03 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.13 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-3.62 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
6.45 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.83 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-3.62 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
6.45 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.83 | |
CY2012Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2400000 | USD |
CY2012Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8400000 | USD |
CY2012Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7100000 | USD |
CY2012Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
6200000 | USD |
CY2011Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
2400000 | USD |
CY2011Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4200000 | USD |
CY2011Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
7200000 | USD |
CY2011Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
11500000 | USD |
CY2011Q2 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-2200000 | USD |
CY2011Q3 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-3500000 | USD |
CY2011Q4 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-30900000 | USD |
CY2011Q4 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-4800000 | USD |
CY2012Q1 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-5200000 | USD |
CY2012Q2 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-1900000 | USD |
CY2012Q3 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-3200000 | USD |
CY2012Q4 | spw |
Effect Of Foreign Currency Transactions Including Aggregate Impact Of Foreign Currency Derivatives On Earnings
EffectOfForeignCurrencyTransactionsIncludingAggregateImpactOfForeignCurrencyDerivativesOnEarnings
|
-2100000 | USD |
CY2011Q2 | spw |
Tax Benefit Recognized Amount
TaxBenefitRecognizedAmount
|
800000 | USD |
CY2011Q3 | spw |
Tax Benefit Recognized Amount
TaxBenefitRecognizedAmount
|
900000 | USD |
CY2011Q4 | spw |
Tax Benefit Recognized Amount
TaxBenefitRecognizedAmount
|
2000000 | USD |
CY2011Q4 | spw |
Tax Benefit Recognized Amount
TaxBenefitRecognizedAmount
|
4000000 | USD |
CY2011Q4 | spw |
Loss Contingency Insolvent Insurance Carrier
LossContingencyInsolventInsuranceCarrier
|
19400000 | USD |
CY2011Q4 | spw |
Loss Contingency Accrual Product Liability Gross Charged To Other Expense Net
LossContingencyAccrualProductLiabilityGrossChargedToOtherExpenseNet
|
18200000 | USD |
CY2011Q4 | spw |
Loss Contingency Accrual Product Liability Gross Charged To Gain Loss On Disposition Including Discontinued Operations Net Of Tax
LossContingencyAccrualProductLiabilityGrossChargedToGainLossOnDispositionIncludingDiscontinuedOperationsNetOfTax
|
1200000 | USD |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.610 | pure |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0160 | pure |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0127 | pure |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
154000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
238000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
174000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
354000 | shares |
CY2012 | spw |
Business Acquisition Measurement Period Maximum
BusinessAcquisitionMeasurementPeriodMaximum
|
1 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
420000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
396000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
271000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
268000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
267000 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
50294000 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
49368000 | shares |
CY2012 | spw |
Payments Of Dividends Including Noncontrolling Interest Dividends
PaymentsOfDividendsIncludingNoncontrollingInterestDividends
|
63600000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
|
P3Y | |
CY2012 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Amortization Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAmortizationPeriod
|
three years | |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
11100000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
15300000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.443 | pure |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39200000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
996600000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29900000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
39400000 | USD |
CY2011Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
977300000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
14700000 | USD |
CY2010 | spw |
Payments Of Dividends Including Noncontrolling Interest Dividends
PaymentsOfDividendsIncludingNoncontrollingInterestDividends
|
52300000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
200000 | USD |
CY2012 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
61500000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
36000000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
12000000 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
19900000 | USD |
CY2010 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3900000 | USD |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0044 | pure |
CY2011Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0103 | pure |
CY2012Q1 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumption Total Shareholder Return Correlation
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionTotalShareholderReturnCorrelation
|
0.7365 | |
CY2011Q1 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumption Total Shareholder Return Correlation
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionTotalShareholderReturnCorrelation
|
0.7559 | |
CY2012 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Period Based On Historical Volatility
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityPeriodBasedOnHistoricalVolatility
|
three-year | |
CY2012 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Calculation Period Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateCalculationPeriodMinimum
|
one-year | |
CY2012 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Calculation Period Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateCalculationPeriodMaximum
|
three-year | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2012 | spw |
Period Within Which Asset Will Be Sold
PeriodWithinWhichAssetWillBeSold
|
1 | |
CY2012 | spw |
Period Within Which Liabilities Will Be Settled
PeriodWithinWhichLiabilitiesWillBeSettled
|
1 | |
CY2012 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-1600000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
99000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3400000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
167100000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-196800000 | USD |
CY2012 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
20100000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34300000 | USD |
CY2012 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
84300000 | USD |
CY2012Q4 | spw |
Net Billings In Excess Of Billings After Acquisition
NetBillingsInExcessOfBillingsAfterAcquisition
|
-101100000 | USD |
CY2011Q4 | spw |
Net Billings In Excess Of Billings After Acquisition
NetBillingsInExcessOfBillingsAfterAcquisition
|
-19700000 | USD |
CY2012 | spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
127300000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-8600000 | USD |
CY2012 | spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
1065000000 | USD |
CY2011 | spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
1881100000 | USD |
CY2010 | spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
164000000 | USD |
CY2012 | spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
1421900000 | USD |
CY2011 | spw |
Payments Of Dividends Including Noncontrolling Interest Dividends
PaymentsOfDividendsIncludingNoncontrollingInterestDividends
|
53400000 | USD |
CY2012Q1 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
20500000 | USD |
CY2012Q1 | spw |
Income Tax Expense Benefit On Deconsolidation Of Foreign Business Unit
IncomeTaxExpenseBenefitOnDeconsolidationOfForeignBusinessUnit
|
6100000 | USD |
CY2011Q4 | spw |
Net Billings In Excess Of Costs And Estimated Earnings
NetBillingsInExcessOfCostsAndEstimatedEarnings
|
-76900000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
10100000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-73200000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
8500000 | USD |
CY2012 | us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
19100000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1900000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-1.615 | pure |
CY2012 | spw |
Minimum Tax Withholdings Paid On Behalf Of Employees For Net Share Settlements Net Of Proceeds From The Exercise Of Employee Stock Options And Other
MinimumTaxWithholdingsPaidOnBehalfOfEmployeesForNetShareSettlementsNetOfProceedsFromTheExerciseOfEmployeeStockOptionsAndOther
|
-5300000 | USD |
CY2011 | spw |
Minimum Tax Withholdings Paid On Behalf Of Employees For Net Share Settlements Net Of Proceeds From The Exercise Of Employee Stock Options And Other
MinimumTaxWithholdingsPaidOnBehalfOfEmployeesForNetShareSettlementsNetOfProceedsFromTheExerciseOfEmployeeStockOptionsAndOther
|
-100000 | USD |
CY2010 | spw |
Minimum Tax Withholdings Paid On Behalf Of Employees For Net Share Settlements Net Of Proceeds From The Exercise Of Employee Stock Options And Other
MinimumTaxWithholdingsPaidOnBehalfOfEmployeesForNetShareSettlementsNetOfProceedsFromTheExerciseOfEmployeeStockOptionsAndOther
|
-3500000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8400000 | USD |
CY2012Q4 | spw |
Income Tax Expense Benefit Valuation Allowances Recorded Againstdeferred Income Tax Assets
IncomeTaxExpenseBenefitValuationAllowancesRecordedAgainstdeferredIncomeTaxAssets
|
6300000 | USD |
CY2012Q4 | spw |
Increase In Share Based Compensation
IncreaseInShareBasedCompensation
|
20600000 | USD |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3606000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2010Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2012 | spw |
Defined Benefit Plan Amortization Period Of Plant Assets
DefinedBenefitPlanAmortizationPeriodOfPlantAssets
|
P5Y | |
CY2012 | spw |
Adjustments To Additional Paid In Capital Amortization Of Restricted Stock And Restricted Stock Unit Grants Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStockAndRestrictedStockUnitGrantsDiscontinuedOperations
|
1000000 | USD |
CY2012 | spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
11000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
40400000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-29400000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
11000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
38600000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
146700000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
8700000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
73600000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
8100000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
90900000 | USD |
CY2012 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000088205 | |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
SPX CORP | |
CY2012 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2012 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-12-31 | |
CY2012 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2012Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3235230700 | USD |
CY2013Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
46985608 | shares |
CY2012 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | |
CY2012 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2012 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
20500000 | USD |
CY2012 | spw |
Sales Revenue Percentage From Emerging Market
SalesRevenuePercentageFromEmergingMarket
|
0.30 | pure |
CY2012 | spw |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | item |
CY2012 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2012 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2012 | spw |
Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
|
-4400000 | USD |
CY2011 | spw |
Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
|
100000 | USD |
CY2010 | spw |
Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
|
1500000 | USD |
CY2012 | spw |
Undistributed Foreign Earnings
UndistributedForeignEarnings
|
1580000000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
259600000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
100800000 | USD |
CY2012 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
281400000 | USD |
CY2012 | spw |
Income Tax Expense Benefit Valuation Allowances Recorded Againstdeferred Income Tax Assets
IncomeTaxExpenseBenefitValuationAllowancesRecordedAgainstdeferredIncomeTaxAssets
|
5400000 | USD |
CY2012 | spw |
Income Tax Expense Benefit On Deconsolidation Of Foreign Business Unit
IncomeTaxExpenseBenefitOnDeconsolidationOfForeignBusinessUnit
|
6100000 | USD |
CY2012 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
23700000 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
270400000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
270400000 | USD |
CY2011Q3 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
24700000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
9700000 | USD |
CY2011Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
27300000 | USD |
CY2011Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
37000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
8700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
581400000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
106000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
304600000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
604500000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
4200000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
21800000 | USD |
CY2012Q4 | spw |
Income Tax Expense Benefit Foreign Dividends And Undistributed Foreign Earnings
IncomeTaxExpenseBenefitForeignDividendsAndUndistributedForeignEarnings
|
15400000 | USD |
CY2012 | spw |
Income Tax Expense Benefit Foreign Dividends And Undistributed Foreign Earnings
IncomeTaxExpenseBenefitForeignDividendsAndUndistributedForeignEarnings
|
15400000 | USD |
CY2012 | spw |
Income Tax Expense Benefit Recorded To Discontinued Operations Intraperiod Tax Allocation
IncomeTaxExpenseBenefitRecordedToDiscontinuedOperationsIntraperiodTaxAllocation
|
91800000 | USD |
CY2012 | spw |
Future Amortization Expense First Full Fiscal Year
FutureAmortizationExpenseFirstFullFiscalYear
|
36900000 | USD |
CY2012 | spw |
Future Amortization Expense Second Full Fiscal Year
FutureAmortizationExpenseSecondFullFiscalYear
|
30600000 | USD |
CY2012 | spw |
Future Amortization Expense Third Full Fiscal Year
FutureAmortizationExpenseThirdFullFiscalYear
|
30200000 | USD |
CY2012 | spw |
Future Amortization Expense Fourth Full Fiscal Year
FutureAmortizationExpenseFourthFullFiscalYear
|
29900000 | USD |
CY2012 | spw |
Future Amortization Expense Fifth Full Fiscal Year
FutureAmortizationExpenseFifthFullFiscalYear
|
29900000 | USD |