Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Valuation and Qualifying Account

Years Ended December 31, 2011, 2010, and 2009

	Balance at Beginning of Year		Charged to (Reversed from) Costs and Expenses			Recoveries (Deductions), Net			Balance at End of Year
	(In millions)
Year ended December 31, 2011
Allowance for doubtful accounts	$	10.1	$	(0.2	)	$	(0.4	)	$	9.5
Sales returns reserve	$	52.8	$	108.8		$	(109.6	)	$	52.0
Year ended December 31, 2010
Allowance for doubtful accounts	$	9.1	$	1.2		$	(0.2	)	$	10.1
Sales returns reserve	$	45.6	$	104.4		$	(97.2	)	$	52.8
Year ended December 31, 2009
Allowance for doubtful accounts	$	9.7	$	(0.6	)	$	—		$	9.1
Sales returns reserve	$	36.8	$	84.1		$	(75.3	)	$	45.6