Annual report pursuant to Section 13 and 15(d)

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, 2011
Dec. 31, 2010
Deferred income tax assets:    
Employee pension benefits $ 172.1 $ 138.6
Net operating and capital loss carryforwards 102.0 104.0
Foreign tax credits 53.8 55.2
Employee compensation programs 49.4 43.8
Reserves and accrued expenses 8.9 12.8
Deferred revenue 8.7 5.8
Other 5.8 8.8
Gross deferred income tax assets 400.7 369.0
Valuation allowance (92.8) (87.2)
Total deferred income tax assets, net 307.9 281.8
Deferred income tax liabilities:    
Goodwill and intangible assets (322.1) (366.6)
Pension expense (122.1) (109.4)
Undistributed earnings of foreign subsidiaries (44.8) (27.4)
Depreciation (17.5) (6.4)
Other (21.1) (5.5)
Total deferred income tax liability (527.6) (515.3)
Net deferred income tax liability $ (219.7) $ (233.5)