XML 38 R3.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
CONSOLIDATED BALANCE SHEETS (Parenthetical)
Allowance for doubtful accounts	$ 43.1	$ 46.7
Accumulated depreciation	1,227.8	1,168.3
Other identifiable intangible assets subject to amortization, Accumulated Amortization	$ 396.5	$ 354.8

- Definition

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

+ References+ Details