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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Schedule Of Accumulated Other Comprehensive Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Accumulated Other Comprehensive Income Components [Line Items] | ||||
| Pre-tax Amount | $ (244.7) | $ (299.2) | $ (71.3) | |
| Tax Benefit (Provision) | 189.1 | 206.6 | 117.2 | |
| After-tax Amount | (55.6) | (92.6) | 45.9 | |
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Postretirement benefit liability
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| Accumulated Other Comprehensive Income Components [Line Items] | ||||
| Pre-tax Amount | (576.7) | (615.9) | (452.0) | |
| Tax Benefit (Provision) | 194.0 | 207.0 | 146.9 | |
| After-tax Amount | (382.7) | (408.9) | (305.1) | (319.1) |
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Unrealized Net Gain on Foreign Currency Translation
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| Accumulated Other Comprehensive Income Components [Line Items] | ||||
| Pre-tax Amount | 316.3 | 312.5 | 329.9 | |
| Tax Benefit (Provision) | 0 | 0 | (15.2) | |
| After-tax Amount | 316.3 | 312.5 | 314.7 | 163.1 |
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Net Unrealized Gain on Derivative Financial Instruments
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| Accumulated Other Comprehensive Income Components [Line Items] | ||||
| Pre-tax Amount | 12.4 | 1.7 | 3.9 | |
| Tax Benefit (Provision) | (3.7) | (0.5) | (1.2) | |
| After-tax Amount | 8.7 | 1.2 | 2.7 | 4.0 |
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Unrealized Net Gain (Loss) on Securities
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| Accumulated Other Comprehensive Income Components [Line Items] | ||||
| Pre-tax Amount | 3.3 | 2.5 | 46.9 | |
| Tax Benefit (Provision) | (1.2) | 0.1 | (13.3) | |
| After-tax Amount | $ 2.1 | $ 2.6 | $ 33.6 | $ 29.4 |
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- Details
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, before tax effect. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency items, minimum pension liability adjustments, and unrealized gains and losses on certain investments in debt and equity securities as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. No definition available.
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- Definition
Accumulated Other Comprehensive Income (Loss), Tax No definition available.
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- Definition
Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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