XML 66 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisitions and Divestitures Discontinued Operations Textual (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
XtremeMac and Memorex [Member]
Sep. 30, 2012
XtremeMac and Memorex [Member]
Sep. 30, 2013
XtremeMac and Memorex [Member]
Sep. 30, 2012
XtremeMac and Memorex [Member]
Oct. 15, 2013
Subsequent Event [Member]
XtremeMac and Memorex [Member]
Sep. 30, 2013
Subsequent Event [Member]
XtremeMac and Memorex [Member]
Long Lived Assets Held-for-sale [Line Items]                
Adjustment to carrying value of disposal group $ 5.5 $ 0 $ 5.5 $ 0 $ 5.5 $ 0   $ 5.5
Estimated proceeds             19  
Estimated proceeds in next two filing periods             $ 10