2013 Q4 Form 10-Q Financial Statement
#000110465913079233 Filed on October 30, 2013
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% |
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ProductWarrantyAccrual
|
55700000 | USD |
| CY2012Q3 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
53500000 | USD |
| us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
16600000 | USD | |
| us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
18800000 | USD | |
| CY2012Q3 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
9800000 | USD |
| us-gaap |
Pension Contributions
PensionContributions
|
293000000 | 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 |
| CY2013Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
1686800000 | USD |
| CY2013Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
29700000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
98400000 | USD |
| us-gaap |
Debt Instrument Increase Additional Borrowings
DebtInstrumentIncreaseAdditionalBorrowings
|
325000000 | USD | |
| us-gaap |
Debt Instrument Decrease Repayments
DebtInstrumentDecreaseRepayments
|
334700000 | USD | |
| us-gaap |
Debt Instrument Increase Decrease Other Net
DebtInstrumentIncreaseDecreaseOtherNet
|
4500000 | USD | |
| CY2013Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
31500000 | USD |
| CY2012Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
548600000 | USD |
| CY2013Q3 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
548800000 | USD |
| CY2012Q4 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
497000000 | USD |
| CY2013Q3 | us-gaap |
Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
|
499800000 | USD |
| CY2013Q3 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
72900000 | USD |
| CY2013Q3 | spw |
Unrecognized Tax Benefits Net
UnrecognizedTaxBenefitsNet
|
35800000 | USD |
| CY2013Q3 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
34900000 | USD |
| CY2013Q3 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
6700000 | USD |
| CY2013Q3 | spw |
Unrecognized Tax Benefits Interest On Income Taxes Accrued Net
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccruedNet
|
5000000 | USD |
| CY2013Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
10000000 | USD |
| CY2013Q3 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
15000000 | USD |
| CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12300000 | USD |
| CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9600000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
69300000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
58100000 | USD |
| CY2012Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.165 | pure |
| CY2013Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.177 | pure |
| spw |
Income Tax Expense Benefit Related To Research And Experimentation Credits
IncomeTaxExpenseBenefitRelatedToResearchAndExperimentationCredits
|
-4100000 | USD | |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44709000 | shares |
| CY2013Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
328000 | shares |
| CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
45037000 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49958000 | shares |
| CY2012Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
80000 | shares |
| CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50038000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45592000 | shares | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
548000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
46140000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50174000 | shares | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
625000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50799000 | shares | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29300000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
33900000 | USD | |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
10700000 | USD | |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
12900000 | USD | |
| CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-228900000 | USD |
| CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-213000000 | USD |
| CY2012Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
700000 | USD |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
14100000 | USD | |
| us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
11000000 | 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 | |
| CY2013Q3 | 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 |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-1000000 | USD |
| CY2013Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
160000000 | USD |
| CY2013Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
191700000 | USD |
| CY2013Q3 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
238600000 | USD |
| CY2013Q3 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
590300000 | USD |
| CY2013Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
20200000 | USD |
| CY2013Q3 | us-gaap |
Inventory Net
InventoryNet
|
570100000 | USD |
| CY2013Q3 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.23 | pure |
| CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.18 | pure |
| CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
127700000 | USD |
| CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
161700000 | USD |
| CY2012Q4 | us-gaap |
Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
|
253200000 | USD |
| CY2012Q4 | us-gaap |
Fifo Inventory Amount
FIFOInventoryAmount
|
542600000 | USD |
| CY2012Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
19700000 | USD |
| CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
522900000 | USD |
| CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2045900000 | USD |
| CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
536100000 | USD |
| CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1509800000 | USD |
| spw |
Gross Goodwill Related To Foreign Currency Translation And Other
GrossGoodwillRelatedToForeignCurrencyTranslationAndOther
|
4800000 | USD | |
| spw |
Accumulated Impairments Related To Foreign Currency Translation And Other
AccumulatedImpairmentsRelatedToForeignCurrencyTranslationAndOther
|
-2700000 | USD | |
| CY2012Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12800000 | USD |
| CY2012Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12700000 | USD |
| CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2011600000 | USD |
| CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
142600000 | USD |
| CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2141500000 | USD |
| CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
62100000 | USD |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
2300000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
700000 | USD | |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-800000 | USD |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3200000 | USD |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3300000 | USD |
| CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
70800000 | USD |
| CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
137600000 | USD |
| CY2013Q3 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
3700000 | USD |
| CY2013Q3 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
3700000 | USD |
| CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
34900000 | USD |
| CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2175300000 | USD |
| CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2312100000 | USD |
| CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
60200000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-300000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2900000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-3700000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
2500000 | USD |
| CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
78100000 | USD |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
139600000 | USD |
| CY2012Q3 | spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
4600000 | USD |
| CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
100000 | USD |
| CY2012Q3 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
6000000 | USD |
| CY2012Q3 | spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
|
400000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2280000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
106500000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1200000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-600000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1500000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-18400000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
10900000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2800000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
121800000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
34300000 | USD | |
| spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
18100000 | 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
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
29300000 | USD | |
| us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-22300000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
249000000 | USD | |
| spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-2100000 | USD | |
| us-gaap |
Profit Loss
ProfitLoss
|
121200000 | 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
|
-600000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1500000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-13200000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
134900000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
38200000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
7600000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
900000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
38000000 | USD | |
| CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-800000 | USD |
| spw |
Stock Issued During Period Value Share Based Compensation Plans Net Of Tax
StockIssuedDuringPeriodValueShareBasedCompensationPlansNetOfTax
|
23200000 | USD | |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
3600000 | USD | |
| spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants
AmortizationOfRestrictedStockAndRestrictedStockUnitGrants
|
34900000 | USD | |
| spw |
Amortization Of Restricted Stock And Restricted Stock Unit Grants Recorded To Discontinued Operations
AmortizationOfRestrictedStockAndRestrictedStockUnitGrantsRecordedToDiscontinuedOperations
|
1000000 | USD | |
| us-gaap |
Restricted Stock Value Shares Issued Net Of Tax Withholdings
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
-4300000 | USD | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
75000000 | USD | |
| CY2013Q3 | spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD |
| CY2012Q3 | 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 |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27000000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
57000000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
48500000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
98600000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
83200000 | USD | |
| CY2012Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
12400000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
10200000 | USD | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
39600000 | USD | |
| CY2013Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
200000 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2300000 | USD | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-1600000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
5100000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
11700000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7900000 | USD | |
| CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2400000 | USD |
| CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
137600000 | USD |
| us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
9800000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2500000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2500000 | USD | |
| CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
62900000 | USD |
| CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
57800000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
104000000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
118700000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
57800000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
46100000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
96300000 | USD | |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
80500000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.29 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.92 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.11 | ||
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.60 | ||
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.12 | |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.24 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.17 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.77 | ||
| CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.16 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.28 | ||
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.37 | ||
| CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.28 | |
| CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.92 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.09 | ||
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.58 | ||
| CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
148700000 | USD |
| spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
287000000 | USD | |
| CY2013Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
74700000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
92400000 | USD |
| CY2013Q3 | us-gaap |
Assets Current
AssetsCurrent
|
2636600000 | USD |
| CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
3202500000 | USD |
| CY2013Q3 | us-gaap |
Land
Land
|
45100000 | USD |
| CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.12 | |
| CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.24 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.16 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.76 | ||
| CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.40 | |
| CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.25 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.34 | ||
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
121800000 | USD | |
| CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
139600000 | USD |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1500000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
134900000 | USD | |
| CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
490700000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
984100000 | USD |
| CY2013Q3 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1200200000 | USD |
| CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1311800000 | USD |
| CY2013Q3 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
143100000 | USD |
| CY2012Q4 | us-gaap |
Land
Land
|
43500000 | USD |
| CY2013Q3 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
384600000 | USD |
| CY2012Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
389700000 | USD |
| CY2013Q3 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
781500000 | USD |
| CY2012Q4 | us-gaap |
Machinery And Equipment Gross
MachineryAndEquipmentGross
|
776400000 | USD |
| CY2013Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1211200000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1209600000 | USD |
| CY2013Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
509700000 | USD |
| CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
480800000 | USD |
| CY2013Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
701500000 | USD |
| CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
728800000 | USD |
| CY2013Q3 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
771700000 | USD |
| CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
733700000 | USD |
| CY2013Q3 | us-gaap |
Assets
Assets
|
6548900000 | USD |
| CY2012Q4 | us-gaap |
Assets
Assets
|
7130100000 | USD |
| CY2013Q3 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
482300000 | USD |
| CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
553100000 | USD |
| CY2013Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
935100000 | USD |
| CY2012Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
980000000 | USD |
| CY2013Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
15000000 | USD |
| CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
126500000 | USD |
| CY2013Q3 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1592000000 | USD |
| CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1736600000 | USD |
| CY2013Q3 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1558700000 | USD |
| CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
1649900000 | USD |
| CY2013Q3 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
323700000 | USD |
| CY2012Q4 | us-gaap |
Deferred Income Taxes And Other Tax Liabilities Noncurrent
DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent
|
251100000 | USD |
| CY2013Q3 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
933000000 | USD |
| CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
1212500000 | USD |
| CY2013Q3 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
2815400000 | USD |
| CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3113500000 | USD |
| CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2013Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
1003900000 | USD |
| CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
998900000 | USD |
| CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1567700000 | USD |
| CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1553700000 | USD |
| spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
287000000 | USD | |
| CY2013Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2766300000 | USD |
| CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2696600000 | USD |
| CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2997500000 | USD |
| CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2751600000 | USD |
| CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2127400000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2268700000 | USD |
| CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
14100000 | USD |
| CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
11300000 | USD |
| CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6548900000 | USD |
| CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7130100000 | USD |
| CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99748064 | shares |
| CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
45339854 | 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 |
| CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
54408210 | shares |
| us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
20500000 | USD | |
| spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
89300000 | USD | |
| spw |
Deferred Income Tax Expense Benefit And Uncertain Tax Positions
DeferredIncomeTaxExpenseBenefitAndUncertainTaxPositions
|
5400000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
84500000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
81700000 | USD | |
| spw |
Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
|
32200000 | USD | |
| spw |
Pension And Other Employee Benefits
PensionAndOtherEmployeeBenefits
|
43700000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-4200000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-10700000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
-78100000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable And Other Operating Assets
IncreaseDecreaseInAccountsReceivableAndOtherOperatingAssets
|
192400000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
58500000 | USD | |
| us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
22400000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-263800000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-175100000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-150100000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-149900000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-7400000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-3300000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-157500000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-153200000 | USD | |
| us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
21100000 | USD | |
| us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
15300000 | USD | |
| us-gaap |
Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
|
10000000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1900000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30500000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
42500000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
56200000 | USD | |
| spw |
Repayments Under Senior Credit Facilities
RepaymentsUnderSeniorCreditFacilities
|
781900000 | USD | |
| spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
35000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-32800000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-74800000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-6100000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-31300000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-80900000 | USD | |
| spw |
Borrowings Under Senior Credit Facilities
BorrowingsUnderSeniorCreditFacilities
|
886000000 | USD | |
| spw |
Borrowing Under Trade Receivables Agreement
BorrowingUnderTradeReceivablesAgreement
|
127300000 | USD | |
| spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
35000000 | USD | |
| spw |
Repayments Under Trade Receivables Agreement
RepaymentsUnderTradeReceivablesAgreement
|
81300000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9700000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4800000 | 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
|
16500000 | 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
|
-5100000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
200000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
23500000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
38500000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-296800000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
36700000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-296800000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
36700000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7800000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7300000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-493400000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-204700000 | USD | |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
551000000 | USD |
| CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
346300000 | USD |
| CY2012Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
| CY2012Q3 | 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 |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.245 | pure | |
| us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.149 | pure | |
| CY2012Q3 | spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD |
| spw |
Fair Value Measurement Asset Transfers Between Levels
FairValueMeasurementAssetTransfersBetweenLevels
|
0 | USD | |
| CY2013Q3 | spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD |
| spw |
Fair Value Measurement Liability Transfers Between Levels
FairValueMeasurementLiabilityTransfersBetweenLevels
|
0 | USD | |
| spw |
Disposal Group Including Discontinued Operation Pension Contributions
DisposalGroupIncludingDiscontinuedOperationPensionContributions
|
1800000 | USD | |
| CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3700000 | USD |
| CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5600000 | USD |
| CY2013Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
810800000 | USD |
| CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
858900000 | USD |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2443600000 | USD | |
| us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
2542400000 | USD | |
| CY2013Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
233400000 | USD |
| CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
226000000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
736500000 | USD | |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
732300000 | USD | |
| CY2013Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8200000 | USD |
| CY2012Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8800000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24400000 | USD | |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
26400000 | USD | |
| CY2013Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4100000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4200000 | USD | |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
19000000 | USD | |
| CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
27100000 | USD |
| CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
28700000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
83400000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
85000000 | USD | |
| CY2013Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2600000 | USD |
| CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1600000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6200000 | USD | |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4500000 | USD | |
| CY2013Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11400000 | USD |
| CY2012Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8600000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
30600000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
25000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
115800000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
110200000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17200000 | USD | |
| CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
1400000 | USD |
| spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-8700000 | USD | |
| CY2012Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2200000 | USD |
| CY2013Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
4900000 | USD |
| CY2013Q3 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-2300000 | USD |
| CY2012Q3 | spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-4200000 | 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 |
Defined Benefit Plan Annual Reduction In Pension Expense
DefinedBenefitPlanAnnualReductionInPensionExpense
|
9400000 | USD | |
| spw |
Discretionary Pension Contribution
DiscretionaryPensionContribution
|
-250000000 | USD | |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
28400000 | USD |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
40900000 | USD |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
|
1100000 | USD |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
16800000 | USD |
| CY2013Q3 | spw |
Disposal Group Including Discontinued Operation Goodwill And Intangible Assets Net
DisposalGroupIncludingDiscontinuedOperationGoodwillAndIntangibleAssetsNet
|
70600000 | USD |
| CY2013Q3 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
157800000 | USD |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
17100000 | USD |
| CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
|
14400000 | USD |
| CY2013Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
31500000 | 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 |
| 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 |
| CY2012Q3 | spw |
Income Tax Expense Benefit Related To Reduction In Deferred Tax Liabilities
IncomeTaxExpenseBenefitRelatedToReductionInDeferredTaxLiabilities
|
2800000 | USD |
| spw |
Income Tax Expense Benefit On Lapse Of Applicable Statute Of Limitations
IncomeTaxExpenseBenefitOnLapseOfApplicableStatuteOfLimitations
|
-1800000 | USD | |
| spw |
Income Tax Examination Conclusion Period Of Examination
IncomeTaxExaminationConclusionPeriodOfExamination
|
P12M | ||
| us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
1900000 | USD | |
| spw |
Income Tax Expense Benefit From Audit Settlements And Statute Expiration
IncomeTaxExpenseBenefitFromAuditSettlementsAndStatuteExpiration
|
-7000000 | USD | |
| CY2013Q3 | spw |
Other Changes In Noncontrolling Interests
OtherChangesInNoncontrollingInterests
|
-1700000 | USD |
