VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

Dec. 31, 2012

Below is a summary of activity for both allowances:


Year Ended December 31,	Balance at Beginning of the Year			Additions			Write-offs and Adjustments		Balance at End of the Year
2012
Accounts receivable allowance	$	(28.0	)	$	(44.3	)	$	43.2	$	(29.1	)
Deferred tax assets – valuation allowance	$	(13.9	)	$	(3.1	)	$	1.8	$	(15.2	)
2011
Accounts receivable allowance	$	(33.0	)	$	(40.6	)	$	45.6	$	(28.0	)
Deferred tax assets – valuation allowance	$	(12.8	)	$	(4.0	)	$	2.9	$	(13.9	)
2010
Accounts receivable allowance	$	(24.6	)	$	(46.5	)	$	38.1	$	(33.0	)
Deferred tax assets – valuation allowance	$	(4.5	)	$	(8.8	)	$	0.5	$	(12.8	)

- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

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