2013 Q4 Form 10-K Financial Statement

#000104746914001163 Filed on February 21, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2013 Q2
Revenue $1.319B $1.146B $1.162B
YoY Change -3.44% -2.63% -1.7%
Cost Of Revenue $927.7M $809.0M $831.8M
YoY Change -4.85% -5.81% -8.45%
Gross Profit $397.6M $336.8M $330.1M
YoY Change 4.08% 4.99% 3.22%
Gross Profit Margin 30.14% 29.39% 28.41%
Selling, General & Admin $247.2M $224.8M $233.1M
YoY Change -35.0% -0.53% -5.44%
% of Gross Profit 62.17% 66.75% 70.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.60M $29.70M $27.00M
YoY Change 36.61% 4.58% -7.85%
% of Gross Profit 7.7% 8.82% 8.18%
Operating Expenses $255.8M $224.8M $233.1M
YoY Change -34.07% -0.53% -5.44%
Operating Profit $141.8M $96.90M $69.10M
YoY Change -2463.33% 26.5% 0.14%
Interest Expense -$15.60M $27.10M $27.10M
YoY Change 11.43% -5.57% -2.52%
% of Operating Profit -11.0% 27.97% 39.22%
Other Income/Expense, Net -$7.100M -$4.100M -$2.300M
YoY Change 42.0% -17.86%
Pretax Income $110.8M $79.70M $53.20M
YoY Change -135.96% 37.18% 13.43%
Income Tax $25.70M $16.60M $14.00M
% Of Pretax Income 23.19% 20.83% 26.32%
Net Earnings $86.90M $68.50M $47.20M
YoY Change -38.15% 18.51% -0.42%
Net Earnings / Revenue 6.59% 5.98% 4.06%
Basic Earnings Per Share $1.94 $1.55 $0.99
Diluted Earnings Per Share $1.91 $1.54 $0.98
COMMON SHARES
Basic Shares Outstanding 45.35M shares 44.71M shares 45.68M shares
Diluted Shares Outstanding 45.04M shares 45.97M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $691.8M $490.7M $352.9M
YoY Change -29.7% 41.7% 7.76%
Cash & Equivalents $575.4M $490.7M $352.9M
Short-Term Investments
Other Short-Term Assets $104.3M $143.1M $145.4M
YoY Change -29.86% -6.29% -9.97%
Inventory $502.2M $570.1M $624.2M
Prepaid Expenses
Receivables $1.207B $1.200B $1.237B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.773B $2.637B $2.436B
YoY Change -13.41% -19.82% -24.65%
LONG-TERM ASSETS
Property, Plant & Equipment $692.3M $701.5M $720.2M
YoY Change -5.01% 6.79% 11.78%
Goodwill $384.1M $1.512B $1.552B
YoY Change -74.56% -16.5% -12.62%
Intangibles $924.7M $927.2M $919.1M
YoY Change -3.2% -4.13% -3.33%
Long-Term Investments $81.80M
YoY Change
Other Assets $949.3M $771.7M $772.2M
YoY Change 29.39% 3.45% 4.48%
Total Long-Term Assets $4.079B $3.912B $3.964B
YoY Change 3.85% -6.42% -3.57%
TOTAL ASSETS
Total Short-Term Assets $2.773B $2.637B $2.436B
Total Long-Term Assets $4.079B $3.912B $3.964B
Total Assets $6.852B $6.549B $6.400B
YoY Change -3.9% -12.32% -12.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $494.6M $482.3M $527.2M
YoY Change -10.58% -9.72% -1.48%
Accrued Expenses $989.2M $935.1M $910.5M
YoY Change 0.94% -7.84% -9.48%
Deferred Revenue
YoY Change
Short-Term Debt $26.90M $29.70M $34.30M
YoY Change -19.46% -86.73% -85.55%
Long-Term Debt Due $558.7M $98.40M $80.90M
YoY Change 6321.84% -70.28% -75.6%
Total Short-Term Liabilities $2.174B $1.592B $1.559B
YoY Change 21.96% -31.56% -33.48%
LONG-TERM LIABILITIES
Long-Term Debt $1.090B $1.559B $1.577B
YoY Change -33.94% -2.23% -1.1%
Other Long-Term Liabilities $992.6M $933.0M $931.8M
YoY Change -18.14% -12.69% -14.14%
Total Long-Term Liabilities $2.510B $2.815B $2.829B
YoY Change -19.34% -0.54% 0.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.174B $1.592B $1.559B
Total Long-Term Liabilities $2.510B $2.815B $2.829B
Total Liabilities $4.684B $4.407B $4.388B
YoY Change -4.3% -14.54% -15.1%
SHAREHOLDERS EQUITY
Retained Earnings $2.303B $2.766B $2.715B
YoY Change 7.7% 7.69% 7.57%
Common Stock $1.572B $1.568B $1.565B
YoY Change 1.15% 1.17% -38.32%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.009B $2.998B $2.996B
YoY Change 9.34% 16.04% 15.98%
Treasury Stock Shares 54.52M shares 54.41M shares 54.39M shares
Shareholders Equity $2.158B $2.127B $1.999B
YoY Change
Total Liabilities & Shareholders Equity $6.856B $6.549B $6.400B
YoY Change -3.84% -12.32% -12.85%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $86.90M $68.50M $47.20M
YoY Change -38.15% 18.51% -0.42%
Depreciation, Depletion And Amortization $30.60M $29.70M $27.00M
YoY Change 36.61% 4.58% -7.85%
Cash From Operating Activities $262.8M $152.6M -$243.7M
YoY Change 17.85% 124.74% -1623.13%
INVESTING ACTIVITIES
Capital Expenditures -$12.60M -$6.700M -$16.80M
YoY Change -44.98% -69.12% 9.09%
Acquisitions
YoY Change
Other Investing Activities -$2.800M $17.20M -$5.600M
YoY Change -100.25% -17300.0% -380.0%
Cash From Investing Activities -$15.40M $10.50M -$22.40M
YoY Change -101.39% -148.17% 67.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.60M -17.70M -136.7M
YoY Change -94.53% -37.01% -15288.89%
NET CHANGE
Cash From Operating Activities 262.8M 152.6M -243.7M
Cash From Investing Activities -15.40M 10.50M -22.40M
Cash From Financing Activities -38.60M -17.70M -136.7M
Net Change In Cash 208.8M 145.4M -402.8M
YoY Change -66.77% 707.78% -11608.57%
FREE CASH FLOW
Cash From Operating Activities $262.8M $152.6M -$243.7M
Capital Expenditures -$12.60M -$6.700M -$16.80M
Free Cash Flow $275.4M $159.3M -$226.9M
YoY Change 12.0% 77.79% -822.61%

Facts In Submission

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165000000 USD
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161700000 USD
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210600000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
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253200000 USD
CY2013Q4 us-gaap Fifo Inventory Amount
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523100000 USD
CY2012Q4 us-gaap Fifo Inventory Amount
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542600000 USD
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20900000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
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19700000 USD
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0.19 pure
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200000 USD
CY2012 spw Increase Decrease In Operating Income Resulting From Inventory Reduction
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100000 USD
CY2012 spw Fair Value Measurement Asset Transfers Between Levels
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0 USD
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0 USD
CY2013 spw Fair Value Measurement Asset Transfers Between Levels
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0 USD
CY2012 spw Fair Value Measurement Liability Transfers Between Levels
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0 USD
CY2013Q4 us-gaap Goodwill Gross
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2057000000 USD
CY2012Q4 us-gaap Goodwill Gross
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2045900000 USD
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540000000 USD
CY2012Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
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536100000 USD
CY2013Q4 us-gaap Goodwill
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1517000000 USD
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1509800000 USD
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7200000 USD
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11100000 USD
CY2011Q4 us-gaap Goodwill Gross
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1971700000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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16200000 USD
CY2011Q4 us-gaap Goodwill
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1707900000 USD
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14600000 USD
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270400000 USD
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59600000 USD
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CY2012 spw Goodwill Related To Foreign Currency Translation And Other
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57700000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
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73600000 USD
CY2012 us-gaap Goodwill Translation Adjustments
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8400000 USD
CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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24300000 USD
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650800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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643100000 USD
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519500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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157900000 USD
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492900000 USD
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924700000 USD
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197200000 USD
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1082600000 USD
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1078900000 USD
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3700000 USD
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CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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200000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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622000 shares
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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44200000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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160200000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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58900000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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120400000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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256100000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
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20900000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
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29300000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
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30000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
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22300000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
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27500000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
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CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
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8000 shares
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
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123100000 USD
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CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
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6900000 USD
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CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
95000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2011 us-gaap Income Tax Expense Benefit
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CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54800000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
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-0.379 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.350 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.001 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.008 pure
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.014 pure
CY2012 spw Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
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-0.025 pure
CY2011 spw Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
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0.114 pure
CY2013 spw Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
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0.040 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.127 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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0.140 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
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0.002 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
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0.006 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.001 pure
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.108 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
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CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.214 pure
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33400000 USD
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39000000 USD
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186800000 USD
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193200000 USD
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53800000 USD
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98000000 USD
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604200000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
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128100000 USD
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476100000 USD
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26800000 USD
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42300000 USD
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95500000 USD
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63500000 USD
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45100000 USD
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CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
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353700000 USD
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61500000 USD
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69300000 USD
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151800000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
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312900000 USD
CY2013Q3 us-gaap Profit Loss
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68500000 USD
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285900000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
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23700000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
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25800000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
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549900000 USD
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CY2013Q4 us-gaap Deferred Tax Liabilities
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533100000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
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CY2013Q4 spw Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Subject To Expiration During Next12 Months
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6000000 USD
CY2013Q4 spw Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Subject To Expiration Between2014 And2031
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506000000 USD
CY2012 spw Valuation Allowance Deferred Tax Asset Change In Amount Continuing Operations
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CY2013 spw Valuation Allowance Deferred Tax Asset Change In Amount Continuing Operations
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CY2012 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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3600000 USD
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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21200000 USD
CY2013 spw Undistributed Foreign Earnings
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1634000000 USD
CY2013 spw Foreign Earnings From Sale Of Business To Be Repatriated In Future
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318000000 USD
CY2012 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
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100800000 USD
CY2012 spw Income Tax Expense Benefit Recorded To Discontinued Operations Intraperiod Tax Allocation
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91800000 USD
CY2012Q4 spw Unrecognized Tax Benefits Gross
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108400000 USD
CY2011Q4 spw Unrecognized Tax Benefits Gross
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120400000 USD
CY2013Q4 spw Unrecognized Tax Benefits Gross
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128400000 USD
CY2012Q4 spw Unrecognized Tax Benefits Net
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72500000 USD
CY2011Q4 spw Unrecognized Tax Benefits Net
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103200000 USD
CY2013Q4 spw Unrecognized Tax Benefits Net
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72900000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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72300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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16600000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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12800000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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12400000 USD
CY2012Q4 spw Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
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8600000 USD
CY2011Q4 spw Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
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12400000 USD
CY2013Q4 spw Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
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8600000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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2900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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1200000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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200000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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65000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
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75000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
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142700000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
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120400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
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108400000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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128400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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20600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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3300000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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500000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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33900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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23400000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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2300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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11200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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10900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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28400000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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7100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1100000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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2700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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11500000 USD
CY2011 spw Tax Benefit Recognized Amount
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7700000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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5500000 USD
CY2012 spw Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Exchange Rates
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-100000 USD
CY2011 spw Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Exchange Rates
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CY2012 spw Income Tax Expense Benefit Foreign Dividends And Undistributed Foreign Earnings
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15400000 USD
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5400000 USD
CY2012 spw Income Tax Expense Benefit From Audit Settlements And Statute Expiration
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-22300000 USD
CY2011 spw Income Tax Benefit Reversal Of Tax Credit Carryforward Valuation Allowance
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38500000 USD
CY2011 spw Income Tax Examination Expense Benefit From Settlement With Taxing Authority Foreign
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-2500000 USD
CY2011 spw Income Tax Expense Benefit Repatriation Of Foreign Earnings
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1649900000 USD
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26700000 USD
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25100000 USD
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27800000 USD
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18000000 USD
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11100000 USD
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8800000 USD
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45000000 USD
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3600000 USD
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1800000 USD
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58700000 USD
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14300000 USD
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50031000 shares
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5800000 USD
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4900000 USD
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8100000 USD
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81200000 USD
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90900000 USD
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43500000 USD
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354000 shares
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396000 shares
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256000 shares
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271000 shares
CY2012 us-gaap Stock Issued During Period Shares Other
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267000 shares
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206000 shares
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0.0129 pure
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0.0142 pure
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0.0160 pure
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0.7668 pure
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0.7778 pure
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CY2012Q4 us-gaap Commitments And Contingencies
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53800000 USD
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300000 USD
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1.55
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IncomeLossFromContinuingOperationsPerDilutedShare
1.42
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011 us-gaap Interest Expense
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1.27
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CY2013 dei Document Type
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10-K
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38600000 USD
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Amendment Flag
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false
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1.27
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1.91
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IncomeLossFromContinuingOperationsPerDilutedShare
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CY2013 dei Entity Registrant Name
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SPX CORP
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0000088205
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
44877324 shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013Q2 dei Entity Public Float
EntityPublicFloat
3205302727 USD
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3359600000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
956000000 USD
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33000000 USD
CY2013 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
6700000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3517400000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1112600000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
34100000 USD
CY2012 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
285900000 USD
CY2011 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3066400000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
897400000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
22800000 USD
CY2011 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
28300000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-11300000 USD
CY2013 us-gaap Interest Expense
InterestExpense
112600000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
8200000 USD
CY2013 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
42200000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
114400000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
6300000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
400000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-700000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
691800000 USD
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1206700000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
5600000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
28400000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
15300000 USD
CY2013 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-4000000 USD
CY2012 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
313400000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
46400000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
43200000 USD
CY2011 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
300000 USD
CY2013 us-gaap Profit Loss
ProfitLoss
212600000 USD
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2400000 USD
CY2013 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
210200000 USD
CY2012 us-gaap Profit Loss
ProfitLoss
183200000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2800000 USD
CY2012 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
180400000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
176200000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
171200000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
2100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.39
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.24
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.63
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
7.20
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.61
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-3.59
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.53
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.86
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.39
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.33
CY2013 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.24
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.57
CY2012 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
7.20
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.61
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.51
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.85
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.36
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-7600000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23100000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-33900000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4900000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
142300000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
137400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-1600000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
97100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
95600000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3400000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
278800000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
275400000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-600000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2400000 USD
CY2013Q4 us-gaap Other Assets Current
OtherAssetsCurrent
104300000 USD
CY2013Q4 us-gaap Assets Current
AssetsCurrent
2772900000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
119600000 USD
CY2013Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
148300000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
984100000 USD
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1311800000 USD
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
148700000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
92400000 USD
CY2012Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
142600000 USD
CY2012Q4 us-gaap Assets Current
AssetsCurrent
3202500000 USD
CY2013Q4 us-gaap Land
Land
45400000 USD
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
384400000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
789700000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1219500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2100000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1800000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
214700000 USD
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
527200000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
692300000 USD
CY2012Q4 us-gaap Land
Land
43500000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
212900000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1100000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
800000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
1000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1200000 USD
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
389700000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
776400000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1209600000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
480800000 USD
CY2011 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
116400000 USD
CY2012 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
20500000 USD
CY2013 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
6700000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
105300000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
69800000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-46700000 USD
CY2012 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
18900000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
322600000 USD
CY2013 us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
9800000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
54900000 USD
CY2013Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
1004500000 USD
CY2012Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
249300000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1212500000 USD
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3111700000 USD
CY2013Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1571500000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-48000000 USD
CY2013 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
1300000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2303100000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
728800000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
287500000 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
3008600000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
19100000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
14700000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
59000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-43700000 USD
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
21200000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
98600000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
49300000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
206200000 USD
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
553100000 USD
CY2012Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
172800000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-58700000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-174500000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
733700000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
949300000 USD
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
494600000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
34900000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1782900000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
2174400000 USD
CY2013Q4 us-gaap Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
427200000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
992600000 USD
CY2013Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2509800000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
2158000000 USD
CY2013Q4 us-gaap Minority Interest
MinorityInterest
14000000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2172000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6856200000 USD
CY2012Q4 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
998900000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1553700000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2138400000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
284800000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
2751600000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
2224200000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
11300000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2235500000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7130100000 USD
CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
99801498 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
99453784 shares
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
54520169 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
51150077 shares
CY2012 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
20500000 USD
CY2013 spw Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
95000000 USD
CY2012 spw Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
-43600000 USD
CY2011 spw Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
-39800000 USD
CY2013 spw Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
-100000 USD
CY2012 spw Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
176100000 USD
CY2011 spw Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
72300000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-10400000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8300000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-9000000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
-57800000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10100000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-183700000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
28800000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
215200000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
81400000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2012 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
1125600000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
1030700000 USD
CY2011 us-gaap Proceeds From Sales Of Assets Investing Activities
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1100000 USD
CY2012 spw Repayments Under Trade Receivables Agreement
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127300000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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245600000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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400000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
747500000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1900000 USD
CY2012 us-gaap Payments Of Financing Costs
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200000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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34300000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2012 spw Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
1065000000 USD
CY2013 spw Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
35000000 USD
CY2012 spw Repayments Under Senior Credit Facilities
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1421900000 USD
CY2012 spw Borrowing Under Trade Receivables Agreement
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127300000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
145200000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2011 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2013 spw Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
287000000 USD
CY2013 spw Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
287000000 USD
CY2013 spw Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
35000000 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-20800000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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260200000 USD
CY2013 us-gaap Proceeds From Payments To Minority Shareholders
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1900000 USD
CY2013 spw Payments Of Dividends Including Noncontrolling Interest Dividends
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34700000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-335400000 USD
CY2012 spw Payments Of Dividends Including Noncontrolling Interest Dividends
PaymentsOfDividendsIncludingNoncontrollingInterestDividends
63600000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2011 spw Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
1881100000 USD
CY2011 spw Repayments Under Senior Credit Facilities
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1050000000 USD
CY2011 us-gaap Repayments Of Senior Debt
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49500000 USD
CY2011 spw Borrowing Under Trade Receivables Agreement
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118000000 USD
CY2011 spw Repayments Under Trade Receivables Agreement
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118000000 USD
CY2011 us-gaap Payments Of Financing Costs
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17200000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
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2800000 USD
CY2011 spw Payments Of Dividends Including Noncontrolling Interest Dividends
PaymentsOfDividendsIncludingNoncontrollingInterestDividends
53400000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
713900000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
713900000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-15500000 USD
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-292300000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2200000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
433100000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
95600000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3400000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
102000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
59300000 USD
CY2012 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
61500000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
90100000 USD
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
19900000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
551000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
455400000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
13500000 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
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
9400000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
10300000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
54700000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2050200000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
30000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2194200000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
50900000 USD
CY2011 spw Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
29000000 USD
CY2011 spw Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
41400000 USD
CY2011 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-16600000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4100000 USD
CY2011 spw Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
2900000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
50900000 USD
CY2012 spw Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
25500000 USD
CY2012 spw Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
40400000 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
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
700000 USD
CY2012 spw Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
-1400000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
45500000 USD
CY2013 spw Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
18600000 USD
CY2013 spw Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
33500000 USD
CY2013 us-gaap Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
-22500000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
260200000 USD
CY2013 spw Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
-2100000 USD
CY2013 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2011 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.00
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1700000 USD
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
CY2013 spw Adjustments To Additional Paid In Capital Amortization Of Restricted Stock And Restricted Stock Unit Grants Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStockAndRestrictedStockUnitGrantsDiscontinuedOperations
700000 USD
CY2012 spw Adjustments To Additional Paid In Capital Amortization Of Restricted Stock And Restricted Stock Unit Grants Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStockAndRestrictedStockUnitGrantsDiscontinuedOperations
1600000 USD
CY2011 spw Adjustments To Additional Paid In Capital Amortization Of Restricted Stock And Restricted Stock Unit Grants Discontinued Operations
AdjustmentsToAdditionalPaidInCapitalAmortizationOfRestrictedStockAndRestrictedStockUnitGrantsDiscontinuedOperations
2800000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
5600000 USD
CY2013 spw Depreciation Expense And Amortization Of Capital Leases
DepreciationExpenseAndAmortizationOfCapitalLeases
81800000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
30700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
30400000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
29900000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
1500000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
-200000 USD
CY2012Q2 spw Number Of Days In Quarter
NumberOfDaysInQuarter
P91D
CY2012Q3 spw Number Of Days In Quarter
NumberOfDaysInQuarter
P91D
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
31100000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
7100000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
102600000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
50300000 USD
CY2013 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
5000000 USD
CY2012 spw Depreciation Expense And Amortization Of Capital Leases
DepreciationExpenseAndAmortizationOfCapitalLeases
73500000 USD
CY2011 spw Depreciation Expense And Amortization Of Capital Leases
DepreciationExpenseAndAmortizationOfCapitalLeases
59900000 USD
CY2013 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
800000 USD
CY2012 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-149900000 USD
CY2011 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-38600000 USD
CY2013 spw Consideration Paid For Obligations Assumed By Third Party
ConsiderationPaidForObligationsAssumedByThirdParty
663700000 USD
CY2013 spw Number Of Retirees Assumed For Future Pension Payments Under Pension Plan
NumberOfRetireesAssumedForFuturePensionPaymentsUnderPensionPlan
16000 item
CY2013Q4 spw Number Of Eligible Former Employees Intended To Be Offered With Option For Lump Sum Payment In Lieu Of Future Pension Benefit
NumberOfEligibleFormerEmployeesIntendedToBeOfferedWithOptionForLumpSumPaymentInLieuOfFuturePensionBenefit
7500 item
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2008900000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
189800000 USD
CY2013Q4 spw Number Of Retirees Assumed For Future Pension Payments Under Pension Plan
NumberOfRetireesAssumedForFuturePensionPaymentsUnderPensionPlan
16000 item
CY2013Q4 spw Consideration Paid For Obligations Assumed By Third Party
ConsiderationPaidForObligationsAssumedByThirdParty
663700000 USD
CY2013 spw Lump Sum Settlements Paid To Plan Participants
LumpSumSettlementsPaidToPlanParticipants
45100000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
0 USD
CY2013Q2 spw Number Of Days In Quarter
NumberOfDaysInQuarter
P91D
CY2013Q3 spw Number Of Days In Quarter
NumberOfDaysInQuarter
P91D

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