$TUPBQ
TUPPERWARE BRANDS CORP

2010 Q4 Form 10-K Financial Statement

#000100865412000005 Filed on February 28, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010 Q3 2010 Q2
Revenue $655.0M $523.2M $565.1M
YoY Change 4.63% 1.79% 7.7%
Cost Of Revenue $223.6M $176.8M $181.6M
YoY Change 6.43% 2.55% 3.24%
Gross Profit $431.4M $346.4M $383.5M
YoY Change 3.73% 1.41% 9.95%
Gross Profit Margin 65.86% 66.21% 67.86%
Selling, General & Admin $306.4M $284.6M $301.4M
YoY Change 1.56% 0.07% 9.92%
% of Gross Profit 71.02% 82.16% 78.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.70M $12.20M $12.20M
YoY Change -9.29% -9.63% -3.17%
% of Gross Profit 2.94% 3.52% 3.18%
Operating Expenses $306.4M $284.6M $301.4M
YoY Change 1.56% 0.07% 9.92%
Operating Profit $125.0M $61.60M $80.10M
YoY Change 9.46% 7.69% 7.37%
Interest Expense -$6.900M $7.100M $7.100M
YoY Change -8.0% -193.42% -214.52%
% of Operating Profit -5.52% 11.53% 8.86%
Other Income/Expense, Net -$300.0K -$2.000M $0.00
YoY Change -91.43% -59.18%
Pretax Income $109.9M $53.10M $73.70M
YoY Change -3.17% 25.53% 50.41%
Income Tax $29.20M $13.20M $15.80M
% Of Pretax Income 26.57% 24.86% 21.44%
Net Earnings $80.70M $39.90M $57.90M
YoY Change -4.04% 23.53% 74.92%
Net Earnings / Revenue 12.32% 7.63% 10.25%
Basic Earnings Per Share $1.29 $0.64 $0.92
Diluted Earnings Per Share $1.26 $0.62 $0.90
COMMON SHARES
Basic Shares Outstanding 62.60M shares 62.60M shares
Diluted Shares Outstanding 63.80M shares 63.90M shares

Balance Sheet

Concept 2010 Q4 2010 Q3 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $248.7M $122.8M $121.3M
YoY Change 121.26% 2.68% -23.18%
Cash & Equivalents $248.7M $122.8M $121.3M
Short-Term Investments
Other Short-Term Assets $100.1M $98.10M $96.30M
YoY Change 3.3% 2.62% 18.74%
Inventory $279.1M $313.7M $286.3M
Prepaid Expenses $21.60M
Receivables $181.9M $176.5M $174.9M
Other Receivables $39.40M $40.40M $36.60M
Total Short-Term Assets $849.2M $751.5M $715.4M
YoY Change 21.87% 3.83% 0.25%
LONG-TERM ASSETS
Property, Plant & Equipment $258.0M $247.3M $240.2M
YoY Change 1.34% -2.41% -2.63%
Goodwill $284.1M
YoY Change 3.12%
Intangibles $180.4M
YoY Change
Long-Term Investments $0.00
YoY Change
Other Assets $30.00M $388.5M $380.9M
YoY Change -8.81% -5.68% -3.52%
Total Long-Term Assets $1.143B $1.116B $1.096B
YoY Change 1.83% -1.95% -0.71%
TOTAL ASSETS
Total Short-Term Assets $849.2M $751.5M $715.4M
Total Long-Term Assets $1.143B $1.116B $1.096B
Total Assets $1.992B $1.868B $1.811B
YoY Change 9.51% 0.3% -0.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $153.1M $123.4M $120.3M
YoY Change 8.81% 0.82% 0.75%
Accrued Expenses $345.4M $316.6M $320.3M
YoY Change 8.65% 1.77% 15.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M $2.300M $1.700M
YoY Change 0.0% 15.0% -5.56%
Total Short-Term Liabilities $500.4M $442.3M $442.3M
YoY Change 8.66% 1.56% 10.96%
LONG-TERM LIABILITIES
Long-Term Debt $426.8M $427.2M $422.4M
YoY Change 0.14% -12.35% -22.72%
Other Long-Term Liabilities $298.8M $262.9M $262.4M
YoY Change 1.49% -20.88% -19.66%
Total Long-Term Liabilities $298.8M $690.1M $684.8M
YoY Change 1.49% -15.81% -21.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $500.4M $442.3M $442.3M
Total Long-Term Liabilities $298.8M $690.1M $684.8M
Total Liabilities $799.2M $1.132B $1.127B
YoY Change 5.87% -9.78% -11.38%
SHAREHOLDERS EQUITY
Retained Earnings $969.2M
YoY Change 15.92%
Common Stock $600.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $41.50M
YoY Change 54.85%
Treasury Stock Shares 900.8K shares
Shareholders Equity $789.8M $735.1M $683.9M
YoY Change
Total Liabilities & Shareholders Equity $2.016B $1.868B $1.811B
YoY Change 10.83% 0.3% -0.33%

Cashflow Statement

Concept 2010 Q4 2010 Q3 2010 Q2
OPERATING ACTIVITIES
Net Income $80.70M $39.90M $57.90M
YoY Change -4.04% 23.53% 74.92%
Depreciation, Depletion And Amortization $12.70M $12.20M $12.20M
YoY Change -9.29% -9.63% -3.17%
Cash From Operating Activities $196.0M $18.80M $70.30M
YoY Change 60.26% -54.37% -35.8%
INVESTING ACTIVITIES
Capital Expenditures -$21.50M -$14.30M -$10.60M
YoY Change 4.37% 45.92% 112.0%
Acquisitions
YoY Change
Other Investing Activities $500.0K $7.900M $400.0K
YoY Change -96.4% 119.44% 33.33%
Cash From Investing Activities -$21.00M -$6.400M -$10.20M
YoY Change 213.43% 3.23% 117.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.30M -14.80M -24.20M
YoY Change -57.59% -81.31% -46.22%
NET CHANGE
Cash From Operating Activities 196.0M 18.80M 70.30M
Cash From Investing Activities -21.00M -6.400M -10.20M
Cash From Financing Activities -43.30M -14.80M -24.20M
Net Change In Cash 131.7M -2.400M 35.90M
YoY Change 875.56% -94.57% -39.97%
FREE CASH FLOW
Cash From Operating Activities $196.0M $18.80M $70.30M
Capital Expenditures -$21.50M -$14.30M -$10.60M
Free Cash Flow $217.5M $33.10M $80.90M
YoY Change 52.2% -35.1% -29.34%

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29600000 USD
CY2010Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
4300000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
3100000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
127500000 USD
CY2010Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
115600000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
53500000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
65200000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Gains Losses
DefinedBenefitPlanAmortizationOfNetGainsLosses
-5000000 USD
CY2011 us-gaap Defined Benefit Plan Amortization Of Net Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfNetPriorServiceCostCredit
900000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
2200000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
100000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
2500000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
100000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
170000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
152800000 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.6
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.63
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2010Q4 us-gaap Derivative Assets
DerivativeAssets
16100000 USD
CY2009Q4 us-gaap Derivative Average Forward Interest Rate
DerivativeAverageForwardInterestRate
0.022
CY2010Q4 us-gaap Derivative Average Forward Interest Rate
DerivativeAverageForwardInterestRate
0.019
CY2009Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-29000000 USD
CY2010Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-24700000 USD
CY2010Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
55000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
69300000 USD
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.05
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8700000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8900000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7800000 USD
CY2011 us-gaap Depreciation
Depreciation
43800000 USD
CY2010 us-gaap Depreciation
Depreciation
42500000 USD
CY2009 us-gaap Depreciation
Depreciation
43200000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49800000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49700000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51700000 USD
CY2011Q4 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
145700000 USD
CY2010Q4 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
123400000 USD
CY2011Q4 us-gaap Derivative Assets
DerivativeAssets
21400000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-7500000 USD
CY2010Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
17700000 USD
CY2011Q4 us-gaap Derivative Instruments And Hedges Liabilities
DerivativeInstrumentsAndHedgesLiabilities
19000000 USD
CY2011Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
28900000 USD
CY2010Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
40800000 USD
CY2011Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
0 USD
CY2010Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
23100000 USD
CY2010Q4 us-gaap Derivative Liability Fair Value Net
DerivativeLiabilityFairValueNet
125200000 USD
CY2011Q4 us-gaap Derivative Liability Fair Value Net
DerivativeLiabilityFairValueNet
145000000 USD
CY2009 us-gaap Dividends Common Stock
DividendsCommonStock
57500000 USD
CY2011 us-gaap Dividends Common Stock
DividendsCommonStock
72500000 USD
CY2010 us-gaap Dividends Common Stock
DividendsCommonStock
66400000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
66600000 USD
CY2011Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
16800000 USD
CY2011Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2010Q4 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
0 USD
CY2011Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2010Q4 us-gaap Due To Related Parties Current
DueToRelatedPartiesCurrent
0 USD
CY2009 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
57800000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
72500000 USD
CY2010Q4 us-gaap Dividends Payable Current
DividendsPayableCurrent
18700000 USD
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.8
CY2010Q4 us-gaap Goodwill Gross
GoodwillGross
303900000 USD
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.29
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.9
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.53
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.05
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.55
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.53
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.75
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.88
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.5
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.9
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-15400000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-8600000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-13200000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22800000 USD
CY2011 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
26 months
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5400000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6500000 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4800000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
9000000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14700000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
9000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
7000000 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
14700000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
18800000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
23300000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Provisions
FinancingReceivableAllowanceForCreditLossesProvisions
9000000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Recoveries
FinancingReceivableAllowanceForCreditLossesRecoveries
0 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4200000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
25500000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
59200000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
58800000 USD
CY2011 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
2900000 USD
CY2010 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
3900000 USD
CY2009 us-gaap Finite Lived Intangible Assets Amortization Expense
FiniteLivedIntangibleAssetsAmortizationExpense
5100000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
7200000 USD
CY2010Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
10200000 USD
CY2010Q4 us-gaap Foreign Currency Derivatives At Fair Value Net
ForeignCurrencyDerivativesAtFairValueNet
-1600000 USD
CY2011Q4 us-gaap Foreign Currency Derivatives At Fair Value Net
ForeignCurrencyDerivativesAtFairValueNet
2700000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-2200000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
0 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-3900000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
600000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
700000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
2000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
1000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
1400000 USD
CY2009 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
21900000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
3000000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
200000 USD
CY2010 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
200000 USD
CY2011 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
3800000 USD
CY2009 us-gaap Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
21900000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
284100000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
241400000 USD
CY2011 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
36100000 USD
CY2010 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
4300000 USD
CY2009 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
28100000 USD
CY2009Q4 us-gaap Goodwill Gross
GoodwillGross
293200000 USD
CY2011Q4 us-gaap Goodwill Gross
GoodwillGross
292300000 USD
CY2011Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
50900000 USD
CY2010Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
19800000 USD
CY2009Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
17700000 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2100000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
31100000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-11600000 USD
CY2010 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
10700000 USD
CY2010 us-gaap Gross Profit
GrossProfit
1534200000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1722500000 USD
CY2009 us-gaap Gross Profit
GrossProfit
1409000000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
449800000 USD
CY2010Q1 us-gaap Gross Profit
GrossProfit
372900000 USD
CY2011Q4 us-gaap Gross Profit
GrossProfit
400900000 USD
CY2010Q3 us-gaap Gross Profit
GrossProfit
346400000 USD
CY2011Q3 us-gaap Gross Profit
GrossProfit
450300000 USD
us-gaap Gross Profit
GrossProfit
421500000 USD
CY2010Q2 us-gaap Gross Profit
GrossProfit
383500000 USD
CY2010Q4 us-gaap Gross Profit
GrossProfit
431400000 USD
CY2011 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
5000000 USD
CY2010 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
2200000 USD
CY2010 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
100000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
29300000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-15200000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-16300000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
299700000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
295300000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
237100000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
207800000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
310500000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
316000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74100000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
77000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
62000000 USD
CY2011 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
3600000 USD
CY2009 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
700000 USD
CY2010 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
800000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-300000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2900000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2100000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
4500000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-20400000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3200000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-18700000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-21700000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-24100000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
103400000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
104900000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
83000000 USD
CY2009 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
7500000 USD
CY2010 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
12600000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2800000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
800000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
62000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
74100000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
77000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-3400000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-1800000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-9100000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
95400000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
80700000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
85200000 USD
CY2011 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
1700000 USD
CY2010 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
18000000 USD
CY2009 us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
23000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
37300000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-12100000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
21800000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-8900000 USD
CY2010 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-15300000 USD
CY2009 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6900000 USD
CY2009 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
16300000 USD
CY2011 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
8800000 USD
CY2010 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-8700000 USD
CY2009 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
-12700000 USD
CY2011 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
-6100000 USD
CY2010 us-gaap Increase Decrease In Financial Instruments Used In Operating Activities
IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
5900000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-4200000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28900000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
49500000 USD
CY2009 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2200000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
3100000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-400000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
0 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
100000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
3700000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1100000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
200000 USD
CY2011 us-gaap Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
4200000 USD
CY2009 us-gaap Increase Decrease In Other Receivables
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7900000 USD
CY2010 us-gaap Increase Decrease In Other Receivables
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2300000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
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1800000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
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-2900000 USD
CY2009 us-gaap Increase Decrease In Prepaid Expense
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-1100000 USD
CY2011Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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157100000 USD
CY2010Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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170200000 USD
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164300000 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
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180400000 USD
CY2009 us-gaap Interest Expense
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31600000 USD
CY2011 us-gaap Interest Expense
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49000000 USD
CY2010 us-gaap Interest Expense
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29300000 USD
CY2010 us-gaap Interest Income Expense Net
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-26800000 USD
CY2011 us-gaap Interest Income Expense Net
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-45800000 USD
CY2009 us-gaap Interest Income Expense Net
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-28700000 USD
CY2010 us-gaap Interest Paid
InterestPaid
25700000 USD
CY2011 us-gaap Interest Paid
InterestPaid
36000000 USD
CY2009 us-gaap Interest Paid
InterestPaid
32600000 USD
CY2009 us-gaap Inventory Write Down
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16200000 USD
CY2011 us-gaap Investment Income Interest
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3200000 USD
CY2010 us-gaap Investment Income Interest
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2500000 USD
CY2009 us-gaap Investment Income Interest
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2900000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
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1844200000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
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2015800000 USD
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500400000 USD
CY2011Q4 us-gaap Liabilities Current
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675400000 USD
CY2011Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
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359900000 USD
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184700000 USD
CY2011Q4 us-gaap Inventory Finished Goods Net Of Reserves
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206400000 USD
CY2010Q4 us-gaap Inventory Net
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279100000 USD
CY2011Q4 us-gaap Inventory Net
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302500000 USD
CY2010Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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74400000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
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74100000 USD
CY2010Q4 us-gaap Inventory Work In Process Net Of Reserves
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20000000 USD
CY2011Q4 us-gaap Inventory Work In Process Net Of Reserves
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22000000 USD
CY2010 us-gaap Inventory Write Down
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18700000 USD
CY2011 us-gaap Inventory Write Down
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11200000 USD
CY2010Q4 us-gaap Long Term Debt
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428700000 USD
CY2011Q4 us-gaap Long Term Debt
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610900000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
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415200000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations
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426800000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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1900000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
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195700000 USD
CY2011Q4 us-gaap Long Term Debt Fair Value
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406000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
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406900000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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195700000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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2100000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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2000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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2100000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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2100000 USD
CY2009 us-gaap Loss On Cash Flow Hedge Ineffectiveness
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0 USD
CY2010 us-gaap Loss On Cash Flow Hedge Ineffectiveness
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0 USD
CY2011 us-gaap Loss On Cash Flow Hedge Ineffectiveness
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18900000 USD
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CY2009 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2009 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2009 us-gaap Net Cash Provided By Used In Operating Activities
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250900000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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299500000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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274700000 USD
CY2009 us-gaap Net Income Loss
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175100000 USD
CY2011 us-gaap Net Income Loss
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218300000 USD
CY2010 us-gaap Net Income Loss
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225600000 USD
CY2010Q2 us-gaap Net Income Loss
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57900000 USD
CY2010Q3 us-gaap Net Income Loss
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39900000 USD
CY2011Q4 us-gaap Net Income Loss
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10500000 USD
CY2010Q1 us-gaap Net Income Loss
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47100000 USD
CY2011Q4 us-gaap Net Income Loss
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86900000 USD
us-gaap Net Income Loss
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55800000 USD
CY2011Q3 us-gaap Net Income Loss
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65100000 USD
CY2010Q4 us-gaap Net Income Loss
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80700000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
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225100000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
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218300000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
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174600000 USD
CY2011Q4 us-gaap Nontrade Receivables Current
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47500000 USD
CY2010Q4 us-gaap Nontrade Receivables Current
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39400000 USD
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0 USD
CY2010Q4 us-gaap Notes Payable Related Parties Noncurrent
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0 USD
CY2011Q4 us-gaap Notes Receivable Related Parties Noncurrent
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0 USD
CY2010Q4 us-gaap Notes Receivable Related Parties Noncurrent
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0 USD
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325000000 USD
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342300000 USD
CY2009 us-gaap Operating Income Loss
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275700000 USD
CY2010 us-gaap Operating Income Loss
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329400000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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31700000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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5000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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7700000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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12200000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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21400000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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5100000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
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29600000 USD
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29500000 USD
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34300000 USD
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46200000 USD
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87400000 USD
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87300000 USD
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28100000 USD
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27400000 USD
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30000000 USD
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33600000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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4500000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
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9300000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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1900000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
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1700000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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2600000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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3300000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Period Increase Decrease
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14500000 USD
CY2009 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
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1800000 USD
CY2010 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
1000000 USD
CY2011 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Effect Period Increase Decrease
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
8700000 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
57500000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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18700000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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298800000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
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252800000 USD
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33400000 USD
CY2011Q4 us-gaap Other Postretirement Defined Benefit Plan Liabilities Noncurrent
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35300000 USD
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1100000 USD
CY2011 us-gaap Other Restructuring Costs
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2000000 USD
CY2009 us-gaap Other Restructuring Costs
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2800000 USD
CY2009 us-gaap Payments For Repurchase Of Common Stock
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83200000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
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62500000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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428600000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
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3000000 USD
CY2009 us-gaap Payments Of Debt Issuance Costs
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0 USD
CY2010 us-gaap Payments Of Debt Issuance Costs
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CY2011 us-gaap Payments Of Dividends
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73800000 USD
CY2010 us-gaap Payments Of Dividends
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63200000 USD
CY2009 us-gaap Payments Of Dividends
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55000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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73900000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
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56100000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
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46400000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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167300000 USD
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155700000 USD
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200000 USD
CY2011 us-gaap Preferred Stock Dividends And Other Adjustments
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0 USD
CY2009 us-gaap Preferred Stock Dividends And Other Adjustments
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200000 USD
CY2010Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2011Q4 us-gaap Preferred Stock Shares Authorized
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200000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
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200000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2011Q4 us-gaap Preferred Stock Value
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0 USD
CY2010Q4 us-gaap Preferred Stock Value
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23300000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
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21600000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Five Fiscal Years Thereafter
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2400000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Five
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500000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Four
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500000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year One
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400000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Three
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500000 USD
CY2011Q4 us-gaap Prescription Drug Subsidy Receipts Year Two
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400000 USD
CY2009 us-gaap Proceeds From Insurance Settlement Investing Activities
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10700000 USD
CY2010 us-gaap Proceeds From Insurance Settlement Investing Activities
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0 USD
CY2011 us-gaap Proceeds From Insurance Settlement Investing Activities
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0 USD
CY2011 us-gaap Proceeds From Insurance Settlement Operating Activities
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3000000 USD
CY2010 us-gaap Proceeds From Insurance Settlement Operating Activities
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0 USD
CY2009 us-gaap Proceeds From Insurance Settlement Operating Activities
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0 USD
CY2010 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2011 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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393300000 USD
CY2009 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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0 USD
CY2011 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2009 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2010 us-gaap Proceeds From Repayments Of Related Party Debt
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0 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
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200000 USD
CY2009 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
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193500000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
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10000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
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5000000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8800000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
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16100000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
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39400000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
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16800000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
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1332300000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
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1377800000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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273100000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
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258000000 USD
CY2009 us-gaap Provision For Doubtful Accounts
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7900000 USD
CY2010 us-gaap Provision For Doubtful Accounts
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11100000 USD
CY2011 us-gaap Provision For Doubtful Accounts
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11500000 USD
CY2009 us-gaap Repayments Of Long Term Debt And Capital Securities
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141800000 USD
CY2011 us-gaap Repayments Of Long Term Debt And Capital Securities
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407400000 USD
CY2010 us-gaap Repayments Of Long Term Debt And Capital Securities
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2200000 USD
CY2009 us-gaap Research And Development Expense
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18000000 USD
CY2010 us-gaap Research And Development Expense
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17800000 USD
CY2011 us-gaap Research And Development Expense
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19500000 USD
CY2010Q4 us-gaap Restructuring Reserve
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2400000 USD
CY2009Q4 us-gaap Restructuring Reserve
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1500000 USD
CY2008Q4 us-gaap Restructuring Reserve
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2200000 USD
CY2011Q4 us-gaap Restructuring Reserve
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3000000 USD
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2100000 USD
CY2010 us-gaap Restructuring Reserve Settled Without Cash
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100000 USD
CY2011 us-gaap Restructuring Reserve Settled Without Cash
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500000 USD
CY2009 us-gaap Restructuring Settlement And Impairment Provisions
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8000000 USD
CY2010 us-gaap Restructuring Settlement And Impairment Provisions
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7600000 USD
CY2011 us-gaap Restructuring Settlement And Impairment Provisions
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7900000 USD
CY2011Q4 us-gaap Restructuring Settlement And Impairment Provisions
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2200000 USD
us-gaap Restructuring Settlement And Impairment Provisions
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1400000 USD
CY2010Q2 us-gaap Restructuring Settlement And Impairment Provisions
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2000000 USD
CY2011Q4 us-gaap Restructuring Settlement And Impairment Provisions
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3200000 USD
CY2010Q1 us-gaap Restructuring Settlement And Impairment Provisions
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1600000 USD
CY2010Q3 us-gaap Restructuring Settlement And Impairment Provisions
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400000 USD
CY2011Q3 us-gaap Restructuring Settlement And Impairment Provisions
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1100000 USD
CY2010Q4 us-gaap Restructuring Settlement And Impairment Provisions
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3600000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
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1091700000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
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969200000 USD
CY2011 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2010 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2009 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity
0 USD
CY2007Q4 us-gaap Sale Leaseback Transaction Historical Cost
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24000000 USD
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2127500000 USD
CY2010 us-gaap Sales Revenue Net
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2300400000 USD
CY2011 us-gaap Sales Revenue Net
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2585000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
636400000 USD
CY2010Q2 us-gaap Sales Revenue Net
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565100000 USD
CY2010Q4 us-gaap Sales Revenue Net
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655000000 USD
CY2011Q3 us-gaap Sales Revenue Net
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669900000 USD
CY2010Q3 us-gaap Sales Revenue Net
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523200000 USD
CY2011Q4 us-gaap Sales Revenue Net
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602600000 USD
CY2011Q4 us-gaap Sales Revenue Net
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676100000 USD
CY2010Q1 us-gaap Sales Revenue Net
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557100000 USD
CY2010 us-gaap Selling General And Administrative Expense
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1193100000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1340000000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1119100000 USD
CY2011 us-gaap Severance Costs
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5900000 USD
CY2009 us-gaap Severance Costs
SeveranceCosts
5200000 USD
CY2010 us-gaap Severance Costs
SeveranceCosts
6500000 USD
CY2011 us-gaap Share Based Compensation
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18000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
14800000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
13200000 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2591135 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
2405638 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
25.85
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.69
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
5.1 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
22000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
24100000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
54900000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.6
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
2484 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
48.3
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
334800 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
54.92
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.37
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.64
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
15.71
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3153506 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3535204 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.43
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.43
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
6.1 years
CY2011 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
45072 shares
CY2009 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
156498 shares
CY2010 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
47789 shares
CY2009 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
124000000 USD
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
0 USD
CY2010 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
135500000 USD
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
151700000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
193400000 USD
CY2011Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.03
CY2011 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
166100000 USD
CY2010 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
125200000 USD
CY2010 us-gaap Shortterm Debt Maximum Amount Outstanding During Period
ShorttermDebtMaximumAmountOutstandingDuringPeriod
188600000 USD
CY2011 us-gaap Shortterm Debt Maximum Amount Outstanding During Period
ShorttermDebtMaximumAmountOutstandingDuringPeriod
425200000 USD
CY2011Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
2200000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
714014 shares
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
45900000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
29300000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
31000000 USD
us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
1200000000000 USD
CY2011Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
600000000 USD
CY2010Q1 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
350000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
500800000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
789800000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
637700000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
474000000 USD
CY2011 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
16000000 USD
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7099345 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
900754 shares
CY2010 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1300000 shares
CY2009 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1800000 shares
CY2011 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
7100000 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
12200000 shares
CY2010Q4 us-gaap Treasury Stock Value
TreasuryStockValue
41500000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
422800000 USD
CY2009 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
77000000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
60300000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
426100000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
627700000 USD
CY2010 us-gaap Undistributed Earnings
UndistributedEarnings
159000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53100000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8700000 USD
CY2009 us-gaap Undistributed Earnings
UndistributedEarnings
117400000 USD
CY2011 us-gaap Undistributed Earnings
UndistributedEarnings
145800000 USD
CY2011 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
0 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
46900000 USD
CY2010 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
300000 USD
CY2009 us-gaap Undistributed Earnings Allocated To Participating Securities
UndistributedEarningsAllocatedToParticipatingSecurities
300000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28600000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
27200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4700000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
200000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
500000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
11300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5800000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1200000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
800000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-1000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15100000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3500000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
10500000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2800000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4600000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
700000 USD
CY2010 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
-4200000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2100000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
900000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1300000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
23300000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting period. Actual results could differ materially from these estimates.</font></div></div>
CY2010Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
99800000 USD
CY2011Q4 us-gaap Valuation Allowance Amount
ValuationAllowanceAmount
96000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1400000 shares
CY2009 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1000000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1200000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63400000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
63800000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
61400000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
60000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62600000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62400000 shares
CY2011Q4 tup Accrued Advertising And Promotion Costs Current
AccruedAdvertisingAndPromotionCostsCurrent
70200000 USD
CY2010Q4 tup Accrued Advertising And Promotion Costs Current
AccruedAdvertisingAndPromotionCostsCurrent
72600000 USD
CY2010Q4 tup Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
96400000 USD
CY2011Q4 tup Accrued Compensation And Employee Benefits Current
AccruedCompensationAndEmployeeBenefitsCurrent
88500000 USD
CY2010 tup Amount Of Libor Based Floating Obligation Swapped To Fixed Obligation
AmountOfLiborBasedFloatingObligationSwappedToFixedObligation
100000000 USD
CY2009 tup Amount Of Libor Based Floating Obligation Swapped To Fixed Obligation
AmountOfLiborBasedFloatingObligationSwappedToFixedObligation
200000000 USD
CY2010Q4 tup Cash And Cash Equivalents In Form Of Time Deposits Certificates Of Deposits Or Similiar Instruments
CashAndCashEquivalentsInFormOfTimeDepositsCertificatesOfDepositsOrSimiliarInstruments
19000000 USD
CY2011Q4 tup Cash And Cash Equivalents In Form Of Time Deposits Certificates Of Deposits Or Similiar Instruments
CashAndCashEquivalentsInFormOfTimeDepositsCertificatesOfDepositsOrSimiliarInstruments
28600000 USD
CY2011 tup Cash Flow Model Forecast Period
CashFlowModelForecastPeriod
P10Y
CY2011Q3 tup Common Stock Price Close
CommonStockPriceClose
69.6
CY2010Q2 tup Common Stock Price Close
CommonStockPriceClose
40.09
CY2011Q2 tup Common Stock Price Close
CommonStockPriceClose
59.41
CY2011Q4 tup Common Stock Price Close
CommonStockPriceClose
53.74
CY2011Q4 tup Common Stock Price Close
CommonStockPriceClose
55.97
CY2010Q3 tup Common Stock Price Close
CommonStockPriceClose
44.04
CY2010Q4 tup Common Stock Price Close
CommonStockPriceClose
48.21
CY2010Q1 tup Common Stock Price Close
CommonStockPriceClose
47.77
CY2011Q4 tup Common Stock Price High
CommonStockPriceHigh
61.35
CY2011Q4 tup Common Stock Price High
CommonStockPriceHigh
71.99
CY2010Q1 tup Common Stock Price High
CommonStockPriceHigh
49.51
CY2011Q3 tup Common Stock Price High
CommonStockPriceHigh
69.64
CY2010Q3 tup Common Stock Price High
CommonStockPriceHigh
44.27
CY2010Q2 tup Common Stock Price High
CommonStockPriceHigh
54.15
tup Common Stock Price High
CommonStockPriceHigh
60.57
CY2010Q4 tup Common Stock Price High
CommonStockPriceHigh
50.46
CY2011Q4 tup Common Stock Price Low
CommonStockPriceLow
52.5
tup Common Stock Price Low
CommonStockPriceLow
45.18
CY2010Q2 tup Common Stock Price Low
CommonStockPriceLow
36.19
CY2011Q4 tup Common Stock Price Low
CommonStockPriceLow
49.86
CY2010Q1 tup Common Stock Price Low
CommonStockPriceLow
41.44
CY2011Q3 tup Common Stock Price Low
CommonStockPriceLow
57.39
CY2010Q4 tup Common Stock Price Low
CommonStockPriceLow
43.32
CY2010Q3 tup Common Stock Price Low
CommonStockPriceLow
36.12
CY2010Q4 tup Deferred Tax Assets Capitalized Intangibles
DeferredTaxAssetsCapitalizedIntangibles
20600000 USD
CY2011Q4 tup Deferred Tax Assets Capitalized Intangibles
DeferredTaxAssetsCapitalizedIntangibles
24400000 USD
CY2010Q4 tup Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
6400000 USD
CY2011Q4 tup Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
9500000 USD
CY2011Q4 tup Deferred Tax Assets Fixed Assets Basis Differences
DeferredTaxAssetsFixedAssetsBasisDifferences
25200000 USD
CY2010Q4 tup Deferred Tax Assets Fixed Assets Basis Differences
DeferredTaxAssetsFixedAssetsBasisDifferences
27600000 USD
CY2011Q4 tup Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
262700000 USD
CY2010Q4 tup Deferred Tax Assets Tax Credit And Operating Loss Carryforwards
DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
343100000 USD
CY2011Q4 tup Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts
79800000 USD
CY2010Q4 tup Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Costs
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts
25000000 USD
CY2011Q4 tup Defined Benefit Plan Expected Future Benefit Payments Net Of Prescription Drug Subsidy Receipts Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsNetOfPrescriptionDrugSubsidyReceiptsFiveFiscalYearsThereafter
110200000 USD
CY2011Q4 tup Defined Benefit Plan Expected Future Benefit Payments Net Of Prescription Drug Subsidy Receipts Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsNetOfPrescriptionDrugSubsidyReceiptsYearFive
17100000 USD
CY2011Q4 tup Defined Benefit Plan Expected Future Benefit Payments Net Of Prescription Drug Subsidy Receipts Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsNetOfPrescriptionDrugSubsidyReceiptsYearFour
15000000 USD
CY2011Q4 tup Defined Benefit Plan Expected Future Benefit Payments Net Of Prescription Drug Subsidy Receipts Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsNetOfPrescriptionDrugSubsidyReceiptsYearOne
15600000 USD
CY2011Q4 tup Defined Benefit Plan Expected Future Benefit Payments Net Of Prescription Drug Subsidy Receipts Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsNetOfPrescriptionDrugSubsidyReceiptsYearThree
23100000 USD
CY2011Q4 tup Defined Benefit Plan Expected Future Benefit Payments Net Of Prescription Drug Subsidy Receipts Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsNetOfPrescriptionDrugSubsidyReceiptsYearTwo
16300000 USD
CY2011 tup Defined Benefit Plan Health Care Cost Trend Rate Assumed For Current Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForCurrentFiscalYear
0.073
CY2011Q4 tup Expected Gross Prescription Drug Subsidy Receipts
ExpectedGrossPrescriptionDrugSubsidyReceipts
4700000 USD
CY2011 tup Fair Value Goodwill Percent Calculated Using Income Approach
FairValueGoodwillPercentCalculatedUsingIncomeApproach
0.75
CY2011 tup Financing Receivable Allowance For Credit Losses Currency Translation
FinancingReceivableAllowanceForCreditLossesCurrencyTranslation
-300000 USD
CY2009 tup Gain Loss From Insurance Recoveries
GainLossFromInsuranceRecoveries
19000000 USD
CY2011 tup Gain Loss On Extinguishment Of Debt And Related Cash Flow Hedge Ineffectiveness Net
GainLossOnExtinguishmentOfDebtAndRelatedCashFlowHedgeIneffectivenessNet
-19800000 USD
CY2010 tup Income Tax Expense Benefit Of Repatriated High Tax Foreign Earnings And Direct Foreign Tax Credits
IncomeTaxExpenseBenefitOfRepatriatedHighTaxForeignEarningsAndDirectForeignTaxCredits
-16100000 USD
CY2010 tup Income Tax Reconciliation Impact Of Foreign Currency Transactions
IncomeTaxReconciliationImpactOfForeignCurrencyTransactions
-200000 USD
CY2011 tup Income Tax Reconciliation Impact Of Foreign Currency Transactions
IncomeTaxReconciliationImpactOfForeignCurrencyTransactions
0 USD
CY2009 tup Income Tax Reconciliation Impact Of Foreign Currency Transactions
IncomeTaxReconciliationImpactOfForeignCurrencyTransactions
-1300000 USD
CY2009 tup Income Tax Reconciliation Repatriation Of Foreign Earnings And Foreign Tax Credits
IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits
-7800000 USD
CY2010 tup Income Tax Reconciliation Repatriation Of Foreign Earnings And Foreign Tax Credits
IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits
-8800000 USD
CY2011 tup Income Tax Reconciliation Repatriation Of Foreign Earnings And Foreign Tax Credits
IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits
8400000 USD
CY2009Q4 tup Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
229900000 USD
CY2010Q4 tup Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
239200000 USD
CY2011Q4 tup Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
223500000 USD
CY2011 tup Intangible Assets Translation Adjustments Excluding Goodwill
IntangibleAssetsTranslationAdjustmentsExcludingGoodwill
-10700000 USD
CY2010 tup Intangible Assets Translation Adjustments Excluding Goodwill
IntangibleAssetsTranslationAdjustmentsExcludingGoodwill
11500000 USD
CY2009 tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P52W
CY2010 tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P52W
CY2011 tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P53W
tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P14W
CY2010Q1 tup Length Of Time In Reporting Period
LengthOfTimeInReportingPeriod
P13W
CY2011 tup Number Of Countries In Which Product Is Marketed
NumberOfCountriesInWhichProductIsMarketed
100
CY2011 tup Number Of Reporting Units
NumberOfReportingUnits
8
CY2011 tup Operating Lease Term Maximum
OperatingLeaseTermMaximum
P3Y
CY2011 tup Operating Lease Term Minimum
OperatingLeaseTermMinimum
P2Y
CY2011Q4 tup Operating Loss Carryforwards Subject To Expiration
OperatingLossCarryforwardsSubjectToExpiration
465500000 USD
CY2011Q4 tup Other Postretirement Defined Benefit Plan Liabilities Current
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrent
3000000 USD
CY2010Q4 tup Other Postretirement Defined Benefit Plan Liabilities Current
OtherPostretirementDefinedBenefitPlanLiabilitiesCurrent
3200000 USD
CY2011Q2 tup Percentage Of Total Borrowings At Fixed Interest Rate
PercentageOfTotalBorrowingsAtFixedInterestRate
0.4
CY2010 tup Pre Tax Re Engineering Costs Including Charges To Costs Of Products Sold
PreTaxReEngineeringCostsIncludingChargesToCostsOfProductsSold
7600000 USD
CY2009 tup Pre Tax Re Engineering Costs Including Charges To Costs Of Products Sold
PreTaxReEngineeringCostsIncludingChargesToCostsOfProductsSold
8000000 USD
CY2011 tup Pre Tax Re Engineering Costs Including Charges To Costs Of Products Sold
PreTaxReEngineeringCostsIncludingChargesToCostsOfProductsSold
9600000 USD
CY2011 tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
436400000 USD
CY2009 tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
357100000 USD
CY2010 tup Promotional And Other Sales Force Compensation Expense
PromotionalAndOtherSalesForceCompensationExpense
381000000 USD
CY2011 tup Reclassifications From Current Receivables
ReclassificationsFromCurrentReceivables
5200000 USD
CY2009 tup Return Of Capital
ReturnOfCapital
0 USD
CY2010 tup Return Of Capital
ReturnOfCapital
0 USD
CY2009 tup Return Of Capital To Parent
ReturnOfCapitalToParent
0 USD
CY2010 tup Return Of Capital To Parent
ReturnOfCapitalToParent
0 USD
CY2010 tup Segment Operating Profit
SegmentOperatingProfit
395000000 USD
CY2011 tup Segment Operating Profit
SegmentOperatingProfit
440200000 USD
CY2009 tup Segment Operating Profit
SegmentOperatingProfit
331900000 USD
CY2010 tup Short Term Debt Weighted Average Interest Rate For Year
ShortTermDebtWeightedAverageInterestRateForYear
0.016
CY2011 tup Short Term Debt Weighted Average Interest Rate For Year
ShortTermDebtWeightedAverageInterestRateForYear
0.021
tup Stock Repurchase Program Additional Amount Authorized
StockRepurchaseProgramAdditionalAmountAuthorized
600000000 USD
CY2011Q1 tup Stock Repurchase Program Additional Amount Authorized
StockRepurchaseProgramAdditionalAmountAuthorized
250000000 USD
CY2010Q1 tup Stock Repurchase Program Intended Shares Outstanding
StockRepurchaseProgramIntendedSharesOutstanding
63000000 shares
CY2010 tup Tax Cost Due To Additional Repatriation Of Low Tax Foreign Earnings In Prior Year
TaxCostDueToAdditionalRepatriationOfLowTaxForeignEarningsInPriorYear
29600000 USD
CY2011 tup Unallocated Expenses
UnallocatedExpenses
58900000 USD
CY2010 tup Unallocated Expenses
UnallocatedExpenses
56800000 USD
CY2009 tup Unallocated Expenses
UnallocatedExpenses
51900000 USD
CY2011 tup Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
145800000 USD
CY2010 tup Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
158700000 USD
CY2009 tup Undistributed Earnings Allocated To Common Shareholders
UndistributedEarningsAllocatedToCommonShareholders
117100000 USD
CY2011Q4 tup Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
947000000 USD
CY2009 tup Unrecognized Tax Benefits Impact Of Foreign Currency Rate Changes
UnrecognizedTaxBenefitsImpactOfForeignCurrencyRateChanges
1700000 USD
CY2010 tup Unrecognized Tax Benefits Impact Of Foreign Currency Rate Changes
UnrecognizedTaxBenefitsImpactOfForeignCurrencyRateChanges
300000 USD
CY2011 tup Unrecognized Tax Benefits Impact Of Foreign Currency Rate Changes
UnrecognizedTaxBenefitsImpactOfForeignCurrencyRateChanges
-600000 USD
CY2010 tup Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Period Increase Decrease
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedPeriodIncreaseDecrease
-7700000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001008654
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
56131719 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q3 dei Entity Public Float
EntityPublicFloat
4138903851 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
TUPPERWARE BRANDS CORP
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2011 dei Trading Symbol
TradingSymbol
TUP

Files In Submission

Name View Source Status
0001008654-12-000005-index-headers.html Edgar Link pending
0001008654-12-000005-index.html Edgar Link pending
0001008654-12-000005.txt Edgar Link pending
0001008654-12-000005-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
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report.css Edgar Link pending
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tup-20111231.xml Edgar Link completed
tup-20111231.xsd Edgar Link pending
tup-20111231_cal.xml Edgar Link unprocessable
tup-20111231_def.xml Edgar Link unprocessable
tup-20111231_lab.xml Edgar Link unprocessable
tup-20111231_pre.xml Edgar Link unprocessable
tup10k123111.htm Edgar Link pending
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tup10k123111performancegraph.jpg Edgar Link pending