2013 Q2 Form 10-Q Financial Statement
#000110465913058371 Filed on July 31, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
Revenue | $1.162B | $1.182B |
YoY Change | -1.7% | 20.38% |
Cost Of Revenue | $831.8M | $908.6M |
YoY Change | -8.45% | 31.28% |
Gross Profit | $330.1M | $319.8M |
YoY Change | 3.22% | 9.52% |
Gross Profit Margin | 28.41% | 27.06% |
Selling, General & Admin | $233.1M | $246.5M |
YoY Change | -5.44% | 1.69% |
% of Gross Profit | 70.61% | 77.08% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $27.00M | $29.30M |
YoY Change | -7.85% | 38.86% |
% of Gross Profit | 8.18% | 9.16% |
Operating Expenses | $233.1M | $246.5M |
YoY Change | -5.44% | -0.6% |
Operating Profit | $69.10M | $69.00M |
YoY Change | 0.14% | 56.82% |
Interest Expense | $27.10M | $27.80M |
YoY Change | -2.52% | -300.0% |
% of Operating Profit | 39.22% | 40.29% |
Other Income/Expense, Net | -$2.300M | -$2.800M |
YoY Change | -17.86% | -193.33% |
Pretax Income | $53.20M | $46.90M |
YoY Change | 13.43% | 48.89% |
Income Tax | $14.00M | $9.000M |
% Of Pretax Income | 26.32% | 19.19% |
Net Earnings | $47.20M | $47.40M |
YoY Change | -0.42% | 105.19% |
Net Earnings / Revenue | 4.06% | 4.01% |
Basic Earnings Per Share | $0.99 | $1.06 |
Diluted Earnings Per Share | $0.98 | $1.04 |
COMMON SHARES | ||
Basic Shares Outstanding | 45.68M shares | 49.95M shares |
Diluted Shares Outstanding | 45.97M shares | 50.91M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $352.9M | $327.5M |
YoY Change | 7.76% | -11.96% |
Cash & Equivalents | $352.9M | $327.5M |
Short-Term Investments | ||
Other Short-Term Assets | $145.4M | $161.5M |
YoY Change | -9.97% | -36.34% |
Inventory | $624.2M | $613.1M |
Prepaid Expenses | ||
Receivables | $1.237B | $1.305B |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $2.436B | $3.233B |
YoY Change | -24.65% | 32.57% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $720.2M | $644.3M |
YoY Change | 11.78% | 16.59% |
Goodwill | $1.552B | $1.776B |
YoY Change | -12.62% | |
Intangibles | $919.1M | $950.8M |
YoY Change | -3.33% | |
Long-Term Investments | ||
YoY Change | ||
Other Assets | $772.2M | $739.1M |
YoY Change | 4.48% | 9.79% |
Total Long-Term Assets | $3.964B | $4.111B |
YoY Change | -3.57% | 12.17% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.436B | $3.233B |
Total Long-Term Assets | $3.964B | $4.111B |
Total Assets | $6.400B | $7.344B |
YoY Change | -12.85% | 20.32% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $527.2M | $535.1M |
YoY Change | -1.48% | -4.6% |
Accrued Expenses | $910.5M | $1.006B |
YoY Change | -9.48% | -0.93% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $34.30M | $237.4M |
YoY Change | -85.55% | 169.16% |
Long-Term Debt Due | $80.90M | $331.6M |
YoY Change | -75.6% | 1360.79% |
Total Short-Term Liabilities | $1.559B | $2.344B |
YoY Change | -33.48% | 37.62% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.577B | $1.595B |
YoY Change | -1.1% | 43.52% |
Other Long-Term Liabilities | $931.8M | $1.085B |
YoY Change | -14.14% | 11.11% |
Total Long-Term Liabilities | $2.829B | $2.825B |
YoY Change | 0.16% | 35.29% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.559B | $2.344B |
Total Long-Term Liabilities | $2.829B | $2.825B |
Total Liabilities | $4.388B | $5.169B |
YoY Change | -15.1% | 33.01% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.715B | $2.524B |
YoY Change | 7.57% | |
Common Stock | $1.565B | $2.537B |
YoY Change | -38.32% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $2.996B | $2.583B |
YoY Change | 15.98% | |
Treasury Stock Shares | 54.39M shares | 48.58M shares |
Shareholders Equity | $1.999B | $2.165B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.400B | $7.344B |
YoY Change | -12.85% | 20.32% |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $47.20M | $47.40M |
YoY Change | -0.42% | 105.19% |
Depreciation, Depletion And Amortization | $27.00M | $29.30M |
YoY Change | -7.85% | 38.86% |
Cash From Operating Activities | -$243.7M | $16.00M |
YoY Change | -1623.13% | -144.2% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$16.80M | -$15.40M |
YoY Change | 9.09% | 1.32% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$5.600M | $2.000M |
YoY Change | -380.0% | -104.04% |
Cash From Investing Activities | -$22.40M | -$13.40M |
YoY Change | 67.16% | -79.29% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -136.7M | 900.0K |
YoY Change | -15288.89% | -79.55% |
NET CHANGE | ||
Cash From Operating Activities | -243.7M | 16.00M |
Cash From Investing Activities | -22.40M | -13.40M |
Cash From Financing Activities | -136.7M | 900.0K |
Net Change In Cash | -402.8M | 3.500M |
YoY Change | -11608.57% | -103.63% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$243.7M | $16.00M |
Capital Expenditures | -$16.80M | -$15.40M |
Free Cash Flow | -$226.9M | $31.40M |
YoY Change | -822.61% | -249.52% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Registrant Name
EntityRegistrantName
|
SPX CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000088205 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-06-29 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2013Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
45329902 | shares |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2013Q2 | spw |
Length Of Quarter
LengthOfQuarter
|
P91D | |
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Business Acquisition Contingent Consideration Potential Cash Payment
BusinessAcquisitionContingentConsiderationPotentialCashPayment
|
0 | GBP |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-1900000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-3800000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1900000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
16800000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
6500000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
10300000 | USD |
CY2013Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1400000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
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CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
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|
263200000 | USD |
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Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
|
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us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
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|
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us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
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us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
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us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
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8700000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-6300000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
14300000 | USD | |
us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
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us-gaap |
Disposal Group Including Discontinued Operation Revenue
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us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
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us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
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|
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CY2013Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | pure |
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Sales Revenue Net
SalesRevenueNet
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Sales Revenue Net
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|
1241900000 | USD |
CY2013Q2 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
124000000 | USD |
CY2012Q2 | spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
ReportableAndOtherOperatingSegmentReportingInformationSegmentOperatingIncomeLoss
|
115000000 | USD |
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Corporate Expense
CorporateExpense
|
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CY2012Q2 | spw |
Corporate Expense
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|
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Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
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CY2012Q2 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
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CY2013Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
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CY2012Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
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Special Charges
SpecialCharges
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18300000 | USD |
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Special Charges
SpecialCharges
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Operating Income Loss
OperatingIncomeLoss
|
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Operating Income Loss
OperatingIncomeLoss
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Revenue Under Percentage Of Completion Method
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|
353000000 | USD |
CY2012Q2 | spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
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CY2013Q2 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
318100000 | USD |
CY2012Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
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CY2013Q2 | us-gaap |
Billings In Excess Of Cost
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Billings In Excess Of Cost
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us-gaap |
Sales Revenue Net
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us-gaap |
Sales Revenue Net
SalesRevenueNet
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spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
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spw |
Reportable And Other Operating Segment Reporting Information Segment Operating Income Loss
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|
198800000 | USD | |
spw |
Corporate Expense
CorporateExpense
|
56000000 | USD | |
spw |
Corporate Expense
CorporateExpense
|
54400000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
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|
12400000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
18200000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25600000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28300000 | USD | |
us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
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spw |
Special Charges
SpecialCharges
|
18700000 | USD | |
spw |
Special Charges
SpecialCharges
|
10800000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
87100000 | USD | |
spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
695700000 | USD | |
spw |
Revenue Under Percentage Of Completion Method
RevenueUnderPercentageOfCompletionMethod
|
734700000 | USD | |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost Current
BillingsInExcessOfCostCurrent
|
248400000 | USD |
CY2012Q4 | us-gaap |
Billings In Excess Of Cost Noncurrent
BillingsInExcessOfCostNoncurrent
|
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spw |
Restructuring And Integration Reserves Period Expense
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|
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spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
11200000 | USD | |
spw |
Restructuring And Integration Reserves Translation And Other Adjustment
RestructuringAndIntegrationReservesTranslationAndOtherAdjustment
|
-100000 | USD | |
spw |
Restructuring And Integration Reserves Period Expense
RestructuringAndIntegrationReservesPeriodExpense
|
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spw |
Restructuring And Integration Reserve Settled With Cash
RestructuringAndIntegrationReserveSettledWithCash
|
10700000 | USD | |
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Special Charges Non Cash
SpecialChargesNonCash
|
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spw |
Special Charges Non Cash
SpecialChargesNonCash
|
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Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
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CY2013Q2 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
219300000 | USD |
CY2013Q2 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
262900000 | USD |
CY2013Q2 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
647700000 | USD |
CY2013Q2 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
23500000 | USD |
CY2013Q2 | us-gaap |
Inventory Net
InventoryNet
|
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CY2013Q2 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.23 | pure |
CY2013Q2 | spw |
Progress Payments Offset Against Work In Process
ProgressPaymentsOffsetAgainstWorkInProcess
|
3500000 | USD |
CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.19 | pure |
CY2012Q4 | spw |
Progress Payments Offset Against Work In Process
ProgressPaymentsOffsetAgainstWorkInProcess
|
4100000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
131100000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
186000000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
261100000 | USD |
CY2012Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
578200000 | USD |
CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
22600000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
555600000 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2131300000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
557300000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1574000000 | USD |
spw |
Gross Goodwill Related To Foreign Currency Translation And Other
GrossGoodwillRelatedToForeignCurrencyTranslationAndOther
|
-26200000 | USD | |
spw |
Accumulated Impairments Related To Foreign Currency Translation And Other
AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther
|
4400000 | USD | |
spw |
Goodwill Related To Foreign Currency Translation And Other
GoodwillRelatedToForeignCurrencyTranslationAndOther
|
-21800000 | USD | |
CY2013Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
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CY2013Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
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Goodwill
Goodwill
|
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Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
653100000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
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|
131300000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
521800000 | USD |
CY2012Q4 | spw |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1093700000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
962400000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
632400000 | USD |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46044000 | shares | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
660000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46704000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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|
50283000 | shares | |
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Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
901000 | shares | |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
143100000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
489300000 | USD |
CY2013Q2 | spw |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1062200000 | USD |
CY2013Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
919100000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
60600000 | USD |
CY2013Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
54800000 | USD |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
12300000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
18100000 | USD | |
CY2013Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
45100000 | USD |
CY2013Q2 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
9700000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
56300000 | USD |
CY2012Q2 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
52500000 | USD |
us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
10400000 | USD | |
us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
14200000 | USD | |
CY2012Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
41400000 | USD |
CY2012Q2 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
11100000 | USD |
us-gaap |
Pension Contributions
PensionContributions
|
292000000 | USD | |
CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1692000000 | USD |
CY2012Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
33400000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
8700000 | USD |
CY2013Q2 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1692200000 | USD |
CY2013Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
34300000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
80900000 | USD |
us-gaap |
Debt Instrument Increase Additional Borrowings
DebtInstrumentIncreaseAdditionalBorrowings
|
325000000 | USD | |
us-gaap |
Debt Instrument Decrease Repayments
DebtInstrumentDecreaseRepayments
|
328400000 | USD | |
us-gaap |
Debt Instrument Increase Decrease Other Net
DebtInstrumentIncreaseDecreaseOtherNet
|
3600000 | USD | |
CY2012Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
548600000 | USD |
CY2013Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
548400000 | USD |
CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
497000000 | USD |
CY2013Q2 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
498700000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
73000000 | USD |
CY2013Q2 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
36800000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
35700000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
7400000 | USD |
CY2013Q2 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
5600000 | USD |
CY2013Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
0 | USD |
CY2013Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
10000000 | USD |
CY2013Q2 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
15000000 | USD |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
0 | USD | |
CY2012Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
0 | USD |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
0 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12400000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
51300000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
46900000 | USD |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.192 | pure |
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.242 | pure |
CY2013Q2 | spw |
Income Tax Expense Benefit Related To Research And Experimentation Credits
IncomeTaxExpenseBenefitRelatedToResearchAndExperimentationCredits
|
-4100000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45678000 | shares |
CY2013Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
294000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45972000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49954000 | shares |
CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
955000 | shares |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50909000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
51184000 | shares | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25600000 | USD | |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2011600000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
40800000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-5100000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-2900000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-200000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6700000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
4100000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28300000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9300000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10700000 | USD | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-228900000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-287800000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
13800000 | USD | |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
9100000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3900000 | USD | |
us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
1800000 | USD | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2013Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11400000 | USD |
CY2013Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
11500000 | USD |
CY2012Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12800000 | USD |
CY2012Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12700000 | USD |
CY2013Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2074700000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
14200000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
56400000 | USD |
CY2013Q2 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
4300000 | USD |
CY2013Q2 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
5300000 | USD |
CY2013Q2 | us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
200000 | USD |
CY2013Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
117600000 | USD |
CY2013Q2 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-200000 | USD |
CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2290400000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2175300000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
48200000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-200000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1400000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-6800000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3300000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-136300000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-82700000 | USD |
CY2012Q2 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
5400000 | USD |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
500000 | USD |
CY2012Q2 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
6600000 | USD |
CY2012Q2 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
|
100000 | USD |
CY2012Q2 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
31800000 | USD |
CY2012Q2 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
100000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2280000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
44400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-700000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-15200000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
7600000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
5800000 | USD | |
spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
|
600000 | USD | |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-4300000 | USD | |
spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
25600000 | USD | |
us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-20300000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
75000000 | USD | |
CY2013Q2 | spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD |
CY2012Q2 | spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD |
spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD | |
spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-73600000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-15800000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
22900000 | USD | |
spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
14400000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
249000000 | USD | |
spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-400000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
61000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
600000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
300000 | USD | |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1400000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-9500000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
5100000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-77200000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4700000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
25500000 | USD | |
spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
18600000 | USD | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3500000 | USD | |
spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
28900000 | USD | |
CY2013Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
873200000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
908600000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1704100000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
1759800000 | USD | |
CY2013Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
247500000 | USD |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
246500000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
514700000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
517100000 | USD | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8500000 | USD |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9400000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16700000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18100000 | USD | |
CY2013Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2300000 | USD |
CY2012Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2800000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-100000 | USD | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
19000000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
27100000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
27800000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
56300000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
56300000 | USD | |
CY2013Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1500000 | USD |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1600000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3600000 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2900000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10100000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
6900000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
19200000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
16400000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
59400000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
69100000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8700000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
22400000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
38900000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37900000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
50700000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
46700000 | USD | |
CY2012Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
10900000 | USD |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-3800000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
15200000 | USD | |
CY2013Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
2700000 | USD |
CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-600000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2500000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-900000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1900000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
10300000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-6300000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
14300000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
800000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
56400000 | USD |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
-1300000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3300000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
100000 | USD | |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
38800000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47400000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
41100000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
60900000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
36900000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
37100000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
47400000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
46600000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.81 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.74 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.03 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.93 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.21 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.14 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.28 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.95 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.21 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.80 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.73 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.01 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.91 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.20 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.13 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.28 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.84 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.93 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-15800000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-82700000 | USD |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-3600000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4700000 | USD | |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
352900000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
984100000 | USD |
CY2013Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1236500000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1333000000 | USD |
CY2013Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
145400000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
149900000 | USD |
spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
287000000 | USD | |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
77200000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
92400000 | USD |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
2436200000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3115000000 | USD |
CY2013Q2 | us-gaap |
Land
Land
|
46400000 | USD |
CY2012Q4 | us-gaap |
Land
Land
|
45400000 | USD |
CY2013Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
392500000 | USD |
CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
404900000 | USD |
CY2013Q2 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
802600000 | USD |
CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
806900000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1241500000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
720200000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
745000000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
251100000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
931800000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1257200000 | USD |
CY2013Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
521300000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
512200000 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
772200000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
733700000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
6399900000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
7130100000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
527200000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
571400000 | USD |
CY2013Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
910500000 | USD |
CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
996600000 | USD |
CY2013Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
6300000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
126500000 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1559200000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1736600000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1577000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1649900000 | USD |
CY2013Q2 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
320300000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1212500000 | USD |
CY2013Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2829100000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3113500000 | USD |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
1002900000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
998900000 | USD |
CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1564700000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1553700000 | USD |
spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
287000000 | USD | |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2714800000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2696600000 | USD |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2995900000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2751600000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1998700000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2268700000 | USD |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
12900000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
11300000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6399900000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7130100000 | USD |
CY2013Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99702341 | shares |
CY2013Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
45314079 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99453784 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
48303707 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
51150077 | shares |
CY2013Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
54388262 | shares |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
20500000 | USD | |
spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
80800000 | USD | |
spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
100000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
56800000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1800000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
56800000 | USD | |
spw |
Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
|
21800000 | USD | |
spw |
Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
|
28700000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3700000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-5900000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
14500000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
171900000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
93300000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
13900000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-191900000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-144200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-300800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-183900000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-9300000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-37200000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-310100000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-221100000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
11200000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
10700000 | USD | |
us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
8500000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30500000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
36900000 | USD | |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
36800000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-38200000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-57000000 | USD | |
us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-2100000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-41800000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-59100000 | USD | |
spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
586000000 | USD | |
spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
467900000 | USD | |
spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
35000000 | USD | |
spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
98000000 | USD | |
spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
35000000 | USD | |
spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
59300000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-3400000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
3900000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
249000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
75000000 | USD | |
spw |
Minimum Tax Withholdings Paid On Behalf Of Employees For Net Share Settlements Net Of Proceeds From The Exercise Of Employee Stock Options And Other
MinimumTaxWithholdingsPaidOnBehalfOfEmployeesForNetShareSettlementsNetOfProceedsFromTheExerciseOfEmployeeStockOptionsAndOther
|
14500000 | USD | |
spw |
Minimum Tax Withholdings Paid On Behalf Of Employees For Net Share Settlements Net Of Proceeds From The Exercise Of Employee Stock Options And Other
MinimumTaxWithholdingsPaidOnBehalfOfEmployeesForNetShareSettlementsNetOfProceedsFromTheExerciseOfEmployeeStockOptionsAndOther
|
-4600000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
200000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
12200000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
25300000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-279100000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
64800000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-279100000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
64800000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-200000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-8100000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-631200000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-223500000 | USD | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
551000000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
327500000 | USD |
CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2237300000 | USD |
CY2012Q2 | spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD |
spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD | |
CY2013Q2 | spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD |
spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD | |
CY2012Q2 | spw |
Effective Income Tax Rate After Impact Of Income Tax Benefits
EffectiveIncomeTaxRateAfterImpactOfIncomeTaxBenefits
|
0.195 | pure |
spw |
Disposal Group Including Discontinued Operation Pension Contributions
DisposalGroupIncludingDiscontinuedOperationPensionContributions
|
1000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.146 | pure | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.324 | pure | |
CY2013Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5300000 | USD |
CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6500000 | USD |
CY2013Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2000000 | USD |
CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2500000 | USD |
CY2013Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-800000 | USD |
CY2013Q2 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-1800000 | USD |
CY2012Q2 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-2500000 | USD |
spw |
Income Tax Expense Benefit Related To Foreign Tax Credits
IncomeTaxExpenseBenefitRelatedToForeignTaxCredits
|
-2000000 | USD | |
spw |
Income Tax Expense Benefit On Deconsolidation Of Foreign Business Unit
IncomeTaxExpenseBenefitOnDeconsolidationOfForeignBusinessUnit
|
6100000 | USD | |
spw |
Impairment Of Goodwill And Intangible Assets
ImpairmentOfGoodwillAndIntangibleAssets
|
2000000 | USD | |
spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-1800000 | USD | |
spw |
Defined Benefit Plan Annual Reduction In Pension Expense
DefinedBenefitPlanAnnualReductionInPensionExpense
|
6200000 | USD |