XML 33 R127.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Activity for Both Allowances (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accounts receivable allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of the Year $ (28.0) $ (33.0) $ (24.6)
Additions (44.3) (40.6) (46.5)
Write-offs and Adjustments 43.2 45.6 38.1
Balance at End of the Year (29.1) (28.0) (33.0)
Deferred tax assets - valuation allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of the Year (13.9) (12.8) (4.5)
Additions (3.1) (4.0) (8.8)
Write-offs and Adjustments 1.8 2.9 0.5
Balance at End of the Year $ (15.2) $ (13.9) $ (12.8)