XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (Allowance for Doubtful Accounts [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 46.7 $ 59.5 $ 59.9
Charged to Costs and Expenses 8.1 9.5 24.9
Removal of Uncollectible Receivables 13.2 21.8 26.7
Translation Adjustments (Increase) Decrease 1.0 0.5 (1.4)
Balance at End of Period $ 40.6 $ 46.7 $ 59.5