XML 21 R47.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill And Other Intangible Assets (Goodwill) (Details) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Goodwill at December 31, 2010 $ 4,440.2
Accumulated impairment losses at December 31, 2010 (1,913.4)
Total at December 31, 2010 2,526.8
Acquisitions 78.8
Foreign exchange and other adjustments 13.9
Goodwill at June 30, 2011 4,563.8
Accumulated impairment losses at June 30, 2011 (1,944.3)
Total at June 30, 2011 2,619.5
U.S. Print And Related Services [Member]
 
Goodwill at December 31, 2010 3,141.7
Accumulated impairment losses at December 31, 2010 (939.2)
Total at December 31, 2010 2,202.5
Acquisitions 78.8
Foreign exchange and other adjustments (0.2)
Goodwill at June 30, 2011 3,220.3
Accumulated impairment losses at June 30, 2011 (939.2)
Total at June 30, 2011 2,281.1
International [Member]
 
Goodwill at December 31, 2010 1,298.5
Accumulated impairment losses at December 31, 2010 (974.2)
Total at December 31, 2010 324.3
Acquisitions  
Foreign exchange and other adjustments 14.1
Goodwill at June 30, 2011 1,343.5
Accumulated impairment losses at June 30, 2011 (1,005.1)
Total at June 30, 2011 $ 338.4