Current report filing

Components of Deferred Income Tax Assets and Liabilities (Detail)

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Components of Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred income tax assets:    
Employee pension benefits $ 149.9 $ 172.1
Net operating and capital loss carryforwards 107.3 102.0
Foreign tax credits 54.2 53.8
Employee compensation programs 54.9 49.4
Reserves and accrued expenses 7.7 8.9
Deferred revenue 3.8 8.7
Other 3.1 5.8
Gross deferred income tax assets 380.9 400.7
Valuation allowance (102.5) (92.8)
Total deferred income tax assets, net 278.4 307.9
Deferred income tax liabilities:    
Goodwill and intangible assets (305.2) (322.1)
Pension expense (101.4) (122.1)
Undistributed earnings of foreign subsidiaries (52.3) (44.8)
Depreciation (15.3) (17.5)
Other (18.8) (21.1)
Total deferred income tax liability (493.0) (527.6)
Net deferred income tax liability $ (214.6) $ (219.7)