XML 71 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Goodwill, net $ 575.3   $ 575.3     $ 621.5
Intangible assets, net 38.7   38.7     44.8
Amortization 1.8 1.8 3.7 3.7 5.0  
Software [Member]
           
Intangible assets, net 17.1   17.1      
Weighted average depreciation period     4 years      
Trademarks [Member]
           
Intangible assets, net 0.2   0.2      
Intangible assets, useful life     4 years      
Customer Relationships And Other Intangibles [Member]
           
Intangible assets, net 21.4   21.4      
Other Intangible Assets [Member]
           
Weighted average amortization period     6 years 6 months      
Customer Management - CIT [Member]
           
Goodwill, Impaired, Accumulated Impairment Loss 46.0   46.0      
Goodwill, Impaired, Accumulated Impairment Loss, Net of Tax 44.4   44.4      
Minimum [Member] | Software [Member]
           
Intangible assets, useful life     5 years      
Minimum [Member] | Customer Relationships And Other Intangibles [Member]
           
Intangible assets, useful life     7 years      
Maximum [Member] | Software [Member]
           
Intangible assets, useful life     8 years      
Maximum [Member] | Customer Relationships And Other Intangibles [Member]
           
Intangible assets, useful life     12 years      
Office Building [Member]
           
Real Estate Held-for-sale 30.3   30.3      
Long Lived Assets Held-for-sale, Impairment Charge 42.6   42.6      
Long Lived Assets Held for Sale Impairment Charge, net of tax $ 27.0   $ 27.0