Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001004434 (http://www.sec.gov/CIK)

Income Taxes	Period [Axis]
	2012-01-01 - 2012-12-31	2011-01-01 - 2011-12-31	2010-01-01 - 2010-12-31
Income Taxes
Components of income before income taxes
Domestic	238,600,000	243,800,000	186,300,000
International	256,600,000	208,900,000	192,600,000
Total	495,200,000	452,700,000	378,900,000
Reconciliation of effective income tax rate and rate applying the U.S. federal income tax rate
Tax at U.S. federal income tax rate (as a percent)	.350	.350	.350
State income taxes, net of federal benefit (as a percent)	.046	.024	.020
Non-deductible expenses (as a percent)	.008	.005	.001
Valuation allowance (as a percent)	(.059)	(.011)	.010
Effect of foreign operations (as a percent)	(.029)		.005
Foreign basis differences (as a percent)	(.004)	(.009)	(.007)
Effect of changes in tax law, rates (as a percent)	(.020)	(.021)	(.012)
Effect of income from non-controlling interests (as a percent)	(.122)	(.132)	(.125)
Total effective income tax rate (as a percent)	.170	.206	.242
Increase (reduction) in valuation allowance due to foreign tax credit carryforwards	11,500,000		2,200,000
Deferred tax benefit due to re-valuation of deferred taxes from a change in enacted tax rates in the United Kingdom	7,300,000	7,600,000	4,100,000
Effect of changes in tax law, rates non-controlling interest (as a percent)	.030	.031	.019
Reversal of valuation allowance for state net operating losses	2,800,000	2,800,000
Temporary difference due to repatriation of assets from a sale or liquidation of the subsidiary	25,800,000
Amount of deferred taxes not recognized	9,800,000
Cumulative deferred taxes not provided on the investments in foreign subsidiaries over the tax basis
Reduction of state net operating loss carryforwards and valuation allowance