2013 Q4 Form 10-K Financial Statement
#000104746914001163 Filed on February 21, 2014
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012 | spw |
Income Tax Expense Benefit On Deconsolidation Of Foreign Business Unit
IncomeTaxExpenseBenefitOnDeconsolidationOfForeignBusinessUnit
|
6100000 | USD |
CY2013Q4 | spw |
Amount Of Pension Obligation Assumed By Third Party
AmountOfPensionObligationAssumedByThirdParty
|
609000000 | USD |
CY2013 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-15600000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-12400000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
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CY2013 | spw |
Number Of Business Units In Which Sales Incentive Programs Are Significant
NumberOfBusinessUnitsInWhichSalesIncentiveProgramsAreSignificant
|
1 | item |
CY2013 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
1343800000 | USD |
CY2012 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
1594700000 | USD |
CY2011 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
1457500000 | USD |
CY2013Q4 | spw |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
3767400000 | USD |
CY2013Q4 | spw |
Estimated Earnings To Date
EstimatedEarningsToDate
|
813200000 | USD |
CY2013Q4 | spw |
Aggregate Costs Incurred On Uncompleted Contracts And Estimated Earnings To Date
AggregateCostsIncurredOnUncompletedContractsAndEstimatedEarningsToDate
|
4580600000 | USD |
CY2013Q4 | spw |
Billings To Date
BillingsToDate
|
4517900000 | USD |
CY2013Q4 | spw |
Net Billings In Excess Of Billings After Acquisition
NetBillingsInExcessOfBillingsAfterAcquisition
|
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CY2013Q4 | spw |
Net Billings In Excess Of Billings Assumed In Acquisition
NetBillingsInExcessOfBillingsAssumedInAcquisition
|
-4200000 | USD |
CY2013Q4 | spw |
Net Billings In Excess Of Costs And Estimated Earnings Uncompleted Contracts
NetBillingsInExcessOfCostsAndEstimatedEarningsUncompletedContracts
|
-66900000 | USD |
CY2012Q4 | spw |
Costs Incurred On Uncompleted Contracts
CostsIncurredOnUncompletedContracts
|
3363000000 | USD |
CY2012Q4 | spw |
Estimated Earnings To Date
EstimatedEarningsToDate
|
804800000 | USD |
CY2012Q4 | spw |
Aggregate Costs Incurred On Uncompleted Contracts And Estimated Earnings To Date
AggregateCostsIncurredOnUncompletedContractsAndEstimatedEarningsToDate
|
4167800000 | USD |
CY2012Q4 | spw |
Billings To Date
BillingsToDate
|
4066700000 | USD |
CY2012Q4 | spw |
Net Billings In Excess Of Billings After Acquisition
NetBillingsInExcessOfBillingsAfterAcquisition
|
-101100000 | USD |
CY2012Q4 | spw |
Net Billings In Excess Of Billings Assumed In Acquisition
NetBillingsInExcessOfBillingsAssumedInAcquisition
|
-10000000 | USD |
CY2012Q4 | spw |
Net Billings In Excess Of Costs And Estimated Earnings Uncompleted Contracts
NetBillingsInExcessOfCostsAndEstimatedEarningsUncompletedContracts
|
-111100000 | USD |
CY2013Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
285300000 | USD |
CY2013Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
218400000 | USD |
CY2013Q4 | spw |
Net Billings In Excess Of Costs And Estimated Earnings
NetBillingsInExcessOfCostsAndEstimatedEarnings
|
-66900000 | 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 |
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Research And Development Expense
ResearchAndDevelopmentExpense
|
44700000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
46000000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
41100000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
600000 | USD |
CY2013 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
0 | USD |
CY2012 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
500000 | USD |
CY2011 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1300000 | USD |
CY2013 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
35600000 | USD |
CY2013Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
214700000 | USD |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
183000000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
19800000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
45600000 | USD |
CY2012Q4 | spw |
Unearned Revenue
UnearnedRevenue
|
469100000 | USD |
CY2013Q4 | spw |
Unearned Revenue
UnearnedRevenue
|
460700000 | USD |
CY2013Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
42100000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
49600000 | USD |
CY2013Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
271700000 | USD |
CY2012Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
278300000 | USD |
CY2013Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
989200000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
980000000 | USD |
CY2010Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
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CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
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CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
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CY2013Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
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CY2012 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
3700000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
|
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CY2013 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
30700000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
24700000 | USD |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
73100000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
20900000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
24400000 | USD |
CY2013Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
12700000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
10100000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
10100000 | USD |
CY2013 | spw |
Business Acquisition Measurement Period Maximum
BusinessAcquisitionMeasurementPeriodMaximum
|
P1Y | |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
19100000 | USD |
CY2013 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
7800000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
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|
11300000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
631200000 | USD |
CY2012 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
271400000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
359800000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
43500000 | USD |
CY2011 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
25900000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
69400000 | USD |
CY2013 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
205000000 | USD |
CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
22500000 | USD |
CY2012 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
75600000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1094200000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1189000000 | USD |
CY2011 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
72400000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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|
22800000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
37600000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
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|
1200000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
16300000 | USD |
CY2013Q4 | spw |
Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNet
|
70400000 | USD |
CY2013Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
148300000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
13300000 | USD |
CY2013Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
18600000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
31900000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
21200000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
32700000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
1200000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
16200000 | USD |
CY2012Q4 | spw |
Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNet
|
71300000 | USD |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
142600000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
18300000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
16600000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
34900000 | USD |
CY2013 | spw |
Sales Revenue Percentage From Emerging Market
SalesRevenuePercentageFromEmergingMarket
|
0.30 | pure |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | item |
CY2013 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4717200000 | USD |
CY2012 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4831000000 | USD |
CY2011 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
4272900000 | USD |
CY2013 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
494500000 | USD |
CY2012 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
472500000 | USD |
CY2011 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
482300000 | USD |
CY2013 | spw |
Corporate Expense
CorporateExpense
|
110800000 | USD |
CY2012 | spw |
Corporate Expense
CorporateExpense
|
108800000 | USD |
CY2011 | spw |
Corporate Expense
CorporateExpense
|
105900000 | USD |
CY2013 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-17700000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
158000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
51500000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32800000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38800000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38600000 | USD |
CY2013 | spw |
Special Charges
SpecialCharges
|
32300000 | USD |
CY2012 | spw |
Special Charges
SpecialCharges
|
23400000 | USD |
CY2011 | spw |
Special Charges
SpecialCharges
|
21000000 | USD |
CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
329600000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-142400000 | USD |
CY2013 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
2900000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
237000000 | USD |
CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
114800000 | USD |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
107600000 | USD |
CY2011 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
82700000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
7130100000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
7391800000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
6856200000 | USD |
CY2013Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1657900000 | USD |
CY2012Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1478700000 | USD |
CY2011Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1466500000 | USD |
CY2013 | spw |
Period Within Which Liabilities Will Be Settled
PeriodWithinWhichLiabilitiesWillBeSettled
|
P1Y | |
CY2013 | spw |
Period Within Which Asset Will Be Sold
PeriodWithinWhichAssetWillBeSold
|
P1Y | |
CY2013 | us-gaap |
Severance Costs
SeveranceCosts
|
29200000 | USD |
CY2012 | us-gaap |
Severance Costs
SeveranceCosts
|
22600000 | USD |
CY2011 | us-gaap |
Severance Costs
SeveranceCosts
|
8900000 | USD |
CY2013 | spw |
Facility Exit Costs
FacilityExitCosts
|
1000000 | USD |
CY2012 | spw |
Facility Exit Costs
FacilityExitCosts
|
2400000 | USD |
CY2011 | spw |
Facility Exit Costs
FacilityExitCosts
|
5500000 | USD |
CY2013 | spw |
Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
|
100000 | USD |
CY2012 | spw |
Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
|
-4400000 | USD |
CY2011 | spw |
Other Cash Costs Recoveries Net
OtherCashCostsRecoveriesNet
|
100000 | USD |
CY2013 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2000000 | USD |
CY2012 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2800000 | USD |
CY2011 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6500000 | USD |
CY2013 | spw |
Restructuring And Integration Reserves Translation And Other Adjustment
RestructuringAndIntegrationReservesTranslationAndOtherAdjustment
|
300000 | USD |
CY2013 | us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
2000000 | USD |
CY2013 | spw |
Goodwill Impairment Test Percentage Excess Of Fair Value Over Carrying Value
GoodwillImpairmentTestPercentageExcessOfFairValueOverCarryingValue
|
0.10 | pure |
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 |
CY2013Q4 | spw |
Restructuring And Integration Reserves
RestructuringAndIntegrationReserves
|
19000000 | USD |
CY2013 | spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
34700000 | USD |
CY2012 | spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
25500000 | USD |
CY2011 | spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
17100000 | USD |
CY2013 | spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
32400000 | USD |
CY2012 | spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
20100000 | 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 |
CY2013 | spw |
Special Charges Non Cash
SpecialChargesNonCash
|
2000000 | USD |
CY2012 | spw |
Special Charges Non Cash
SpecialChargesNonCash
|
3400000 | USD |
CY2011 | spw |
Special Charges Non Cash
SpecialChargesNonCash
|
7500000 | USD |
CY2013Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
147500000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
127700000 | USD |
CY2013Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
165000000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
161700000 | USD |
CY2013Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
210600000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
253200000 | USD |
CY2013Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
523100000 | USD |
CY2012Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
542600000 | USD |
CY2013Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
20900000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
19700000 | USD |
CY2013Q4 | us-gaap |
Inventory Net
InventoryNet
|
502200000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
522900000 | USD |
CY2013Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.19 | pure |
CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.17 | pure |
CY2013 | spw |
Increase Decrease In Operating Income Resulting From Inventory Reduction
IncreaseDecreaseInOperatingIncomeResultingFromInventoryReduction
|
200000 | USD |
CY2012 | spw |
Increase Decrease In Operating Income Resulting From Inventory Reduction
IncreaseDecreaseInOperatingIncomeResultingFromInventoryReduction
|
100000 | USD |
CY2012 | spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD |
CY2013 | spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD |
CY2013 | spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD |
CY2012 | spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD |
CY2013Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2057000000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2045900000 | USD |
CY2013Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
540000000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
536100000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1517000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1509800000 | USD |
CY2013 | spw |
Accumulated Impairments Related To Foreign Currency Translation And Other
AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther
|
-3900000 | USD |
CY2013 | spw |
Goodwill Related To Foreign Currency Translation And Other
GoodwillRelatedToForeignCurrencyTranslationAndOther
|
7200000 | USD |
CY2013 | spw |
Gross Goodwill Related To Foreign Currency Translation And Other
GrossGoodwillRelatedToForeignCurrencyTranslationAndOther
|
11100000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1971700000 | USD |
CY2013 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
16200000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1707900000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
14600000 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
270400000 | 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 |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
73600000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
8400000 | USD |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
24300000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
650800000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
643100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
519500000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
157900000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
492900000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
924700000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
197200000 | USD |
CY2013Q4 | spw |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1082600000 | USD |
CY2012Q4 | spw |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1078900000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
955300000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1400000 | USD |
CY2013 | spw |
Discretionary Pension Contribution
DiscretionaryPensionContribution
|
-250000000 | USD |
CY2013 | spw |
Defined Benefit Plan Unfunded Plan Direct Benefits Paid
DefinedBenefitPlanUnfundedPlanDirectBenefitsPaid
|
3700000 | USD |
CY2013 | spw |
Income Tax Expense Benefit Related To Research And Experimentation Credits
IncomeTaxExpenseBenefitRelatedToResearchAndExperimentationCredits
|
-4100000 | USD |
CY2013 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-6500000 | USD |
CY2013 | spw |
Income Tax Expense Benefit Valuation Allowances Recorded Against Deferred Income Tax Assets
IncomeTaxExpenseBenefitValuationAllowancesRecordedAgainstDeferredIncomeTaxAssets
|
-9500000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
200000 | USD |
CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
622000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-39800000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-242100000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
44200000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
160200000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
58900000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-197900000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
120400000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
256100000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-1800000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-70200000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20900000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29300000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
30000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
22300000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
27500000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-40200000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-8300000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-46700000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
8000 | shares |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
123100000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-35300000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
6900000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-28100000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-43600000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-39800000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
95000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-21300000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12300000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
54800000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.006 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
|
-0.379 | pure |
CY2013 | 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
|
-0.001 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.008 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.014 | pure |
CY2012 | spw |
Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
|
-0.025 | pure |
CY2011 | spw |
Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
|
0.114 | pure |
CY2013 | spw |
Effective Income Tax Rate Reconciliation Tax Credits And Exemptions
EffectiveIncomeTaxRateReconciliationTaxCreditsAndExemptions
|
0.040 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.127 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.058 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.114 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.140 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
-0.006 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
|
0.002 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.027 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
-0.068 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
|
0.009 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.056 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.259 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.002 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.077 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.057 | pure |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
7100000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.006 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.012 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.001 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.108 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.102 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.214 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
33400000 | 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
|
98000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
604200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
128100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
476100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
26800000 | USD |
CY2013Q4 | spw |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Environmental And Self Insurance
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalEnvironmentalAndSelfInsurance
|
42300000 | USD |
CY2013Q4 | spw |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pension Other Postretirement And Postemployment Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensionOtherPostretirementAndPostemploymentBenefits
|
95500000 | USD |
CY2013Q4 | spw |
Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
|
229800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
63500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
45100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
503000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
149300000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
353700000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
61500000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
69300000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
151800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
152100000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
312900000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
68500000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
285900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
23700000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
25800000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
549900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-73800000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
533100000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-179400000 | USD |
CY2013Q4 | spw |
Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Subject To Expiration During Next12 Months
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsSubjectToExpirationDuringNext12Months
|
6000000 | USD |
CY2013Q4 | spw |
Deferred Tax Assets Operating Loss And Tax Credit Carryforwards Subject To Expiration Between2014 And2031
DeferredTaxAssetsOperatingLossAndTaxCreditCarryforwardsSubjectToExpirationBetween2014And2031
|
506000000 | USD |
CY2012 | spw |
Valuation Allowance Deferred Tax Asset Change In Amount Continuing Operations
ValuationAllowanceDeferredTaxAssetChangeInAmountContinuingOperations
|
-5400000 | USD |
CY2013 | spw |
Valuation Allowance Deferred Tax Asset Change In Amount Continuing Operations
ValuationAllowanceDeferredTaxAssetChangeInAmountContinuingOperations
|
-500000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
3600000 | USD |
CY2013 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
21200000 | USD |
CY2013 | spw |
Undistributed Foreign Earnings
UndistributedForeignEarnings
|
1634000000 | USD |
CY2013 | spw |
Foreign Earnings From Sale Of Business To Be Repatriated In Future
ForeignEarningsFromSaleOfBusinessToBeRepatriatedInFuture
|
318000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
|
100800000 | USD |
CY2012 | spw |
Income Tax Expense Benefit Recorded To Discontinued Operations Intraperiod Tax Allocation
IncomeTaxExpenseBenefitRecordedToDiscontinuedOperationsIntraperiodTaxAllocation
|
91800000 | USD |
CY2012Q4 | spw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
108400000 | USD |
CY2011Q4 | spw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
120400000 | USD |
CY2013Q4 | spw |
Unrecognized Tax Benefits Gross
UnrecognizedTaxBenefitsGross
|
128400000 | USD |
CY2012Q4 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
72500000 | USD |
CY2011Q4 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
103200000 | USD |
CY2013Q4 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
72900000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
72300000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
16600000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
12800000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
12400000 | USD |
CY2012Q4 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
8600000 | USD |
CY2011Q4 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
12400000 | USD |
CY2013Q4 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
8600000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
2900000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
1200000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
200000 | USD |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
65000000 | USD |
CY2013Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
75000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
142700000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
120400000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
108400000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
128400000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
20600000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
3300000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
500000 | 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
|
23400000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
2300000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
11200000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
10900000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
28400000 | 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 |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
1100000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
2700000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
11500000 | USD |
CY2011 | spw |
Tax Benefit Recognized Amount
TaxBenefitRecognizedAmount
|
7700000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
5500000 | USD |
CY2012 | spw |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyExchangeRates
|
-100000 | USD |
CY2011 | spw |
Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Exchange Rates
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyExchangeRates
|
-700000 | USD |
CY2012 | spw |
Income Tax Expense Benefit Foreign Dividends And Undistributed Foreign Earnings
IncomeTaxExpenseBenefitForeignDividendsAndUndistributedForeignEarnings
|
15400000 | USD |
CY2012 | spw |
Income Tax Expense Benefit Valuation Allowances Recorded Against Deferred Income Tax Assets
IncomeTaxExpenseBenefitValuationAllowancesRecordedAgainstDeferredIncomeTaxAssets
|
5400000 | USD |
CY2012 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-22300000 | USD |
CY2011 | spw |
Income Tax Benefit Reversal Of Tax Credit Carryforward Valuation Allowance
IncomeTaxBenefitReversalOfTaxCreditCarryforwardValuationAllowance
|
38500000 | USD |
CY2011 | spw |
Income Tax Examination Expense Benefit From Settlement With Taxing Authority Foreign
IncomeTaxExaminationExpenseBenefitFromSettlementWithTaxingAuthorityForeign
|
-2500000 | USD |
CY2011 | spw |
Income Tax Expense Benefit Repatriation Of Foreign Earnings
IncomeTaxExpenseBenefitRepatriationOfForeignEarnings
|
6900000 | USD |
CY2013 | spw |
Income Tax Examination Maximum Period Of Examination Subject To Federal Changes
IncomeTaxExaminationMaximumPeriodOfExaminationSubjectToFederalChanges
|
P1Y | |
CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1692000000 | USD |
CY2013Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1675600000 | USD |
CY2013 | us-gaap |
Debt Instrument Increase Additional Borrowings
DebtInstrumentIncreaseAdditionalBorrowings
|
325400000 | USD |
CY2013 | us-gaap |
Debt Instrument Decrease Repayments
DebtInstrumentDecreaseRepayments
|
346200000 | USD |
CY2013 | us-gaap |
Debt Instrument Increase Decrease Other Net
DebtInstrumentIncreaseDecreaseOtherNet
|
4400000 | USD |
CY2013Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
26900000 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
33400000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
558700000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
8700000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1090000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1649900000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
31900000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
558700000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
26700000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
25100000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
624900000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
409300000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-53600000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
1600000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
38300000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
27800000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
18000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
11100000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
8800000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
28000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
132000000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
58300000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
60800000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
45000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
60200000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
3600000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
1800000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
360000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
4900000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
73000000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
58700000 | USD |
CY2013Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
14300000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50031000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50031000 | shares |
CY2012Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
548600000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
5800000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
4900000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
77900000 | 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 Leased Assets Gross
CapitalLeasedAssetsGross
|
99000000 | USD |
CY2013Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
92600000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
11400000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
|
8100000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
81200000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
|
90900000 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
610100000 | USD |
CY2013Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
561800000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
497000000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
201300000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2200000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
199100000 | USD |
CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
11100000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45384000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46006000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-176600000 | USD |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
48303707 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
45281329 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
3000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-179600000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
154000 | shares |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
43500000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50499000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
132700000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
5000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
127700000 | USD |
CY2011 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
447000 | shares |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2200000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50946000 | shares |
CY2012 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
-5300000 | USD |
CY2011 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
-100000 | USD |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
50294000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
51073000 | 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 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
396000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
|
256000 | shares |
CY2012 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3606000 | shares |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3493000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
271000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
267000 | shares |
CY2013 | us-gaap |
Stock Issued During Period Shares Other
StockIssuedDuringPeriodSharesOther
|
206000 | shares |
CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P3Y | |
CY2013 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Amortization Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsAmortizationPeriod
|
P3Y | |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.355 | pure |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.363 | pure |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.443 | pure |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0129 | pure |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0142 | pure |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.0160 | pure |
CY2013Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0033 | pure |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0037 | pure |
CY2012Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0044 | pure |
CY2013Q2 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Total Shareholder Return Correlation
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsTotalShareholderReturnCorrelation
|
0.7668 | pure |
CY2013Q1 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Total Shareholder Return Correlation
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsTotalShareholderReturnCorrelation
|
0.7778 | pure |
CY2012Q1 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Total Shareholder Return Correlation
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsTotalShareholderReturnCorrelation
|
0.7365 | pure |
CY2013 | spw |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Period Based On Historical Volatility
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityPeriodBasedOnHistoricalVolatility
|
P3Y | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
3000000 | shares |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52900000 | USD |
CY2013Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1145800000 | USD |
CY2013Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1090500000 | USD |
CY2013Q1 | us-gaap |
Gross Profit
GrossProfit
|
293100000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14600000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-4600000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
10000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1300000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8700000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1106300000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
291000000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9800000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8600000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
18400000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-700000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19100000 | USD |
CY2013Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1161900000 | USD |
CY2013Q2 | us-gaap |
Gross Profit
GrossProfit
|
330100000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
39200000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8000000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
47200000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45200000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1182000000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
319800000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
35500000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
18200000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
53700000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
800000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2500000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
86900000 | USD |
CY2013Q3 | us-gaap |
Gross Profit
GrossProfit
|
336800000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-100000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
63100000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5400000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
87000000 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1366000000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
382000000 | USD |
CY2013Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1319000000 | USD |
CY2013Q4 | us-gaap |
Gross Profit
GrossProfit
|
397600000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
84400000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69300000 | USD |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1176700000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
320800000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53800000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
12000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
65800000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2400000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5400000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63400000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-275700000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
321000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
45300000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
300000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45000000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.29 | |
CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.10 | |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.28 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.21 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.17 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.17 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.37 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.81 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.99 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.81 | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.17 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.98 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.69 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.37 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.06 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.68 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.36 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.04 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.43 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.55 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.42 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.12 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.54 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.03 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.24 | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
97000000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.27 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.89 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
38600000 | USD |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.27 | |
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
|
0.24 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.05 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.94 | |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.85 | |
CY2013Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.91 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-5.56 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
6.47 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-5.56 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
6.47 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.91 | |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
SPX CORP | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
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
|
-94900000 | USD |
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
ProceedsFromSalesOfAssetsInvestingActivities
|
1100000 | 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 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
245600000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
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
PaymentsOfFinancingCosts
|
200000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
34300000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-335400000 | USD |
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
RepaymentsUnderSeniorCreditFacilities
|
1421900000 | USD |
CY2012 | spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
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
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-892000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-52300000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-944300000 | USD |
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
PaymentsForRepurchaseOfCommonStock
|
260200000 | USD |
CY2013 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
1900000 | USD |
CY2013 | spw |
Payments Of Dividends Including Noncontrolling Interest Dividends
PaymentsOfDividendsIncludingNoncontrollingInterestDividends
|
34700000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-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
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-669600000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-669600000 | USD |
CY2011 | spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
1881100000 | USD |
CY2011 | spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
1050000000 | USD |
CY2011 | us-gaap |
Repayments Of Senior Debt
RepaymentsOfSeniorDebt
|
49500000 | USD |
CY2011 | spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
118000000 | USD |
CY2011 | spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
118000000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
17200000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
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 |