XML 46 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring And Other Charges (Restructuring And Other Charges Activity By Segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Restructuring Cost and Reserve [Line Items]    
Beginning Balance $ 6.3 $ 10.8
Restructuring Expense 19.5 20.5
Cash Payments (4.3) (9.8)
Other Activities (1.3) [1] (1.3) [1]
Ending Balance 20.2 20.2
2011 Restructuring Plan [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance     
Restructuring Expense 18.7 18.7
Cash Payments (2.6) (2.6)
Other Activities (1.1) [1] (1.1) [1]
Ending Balance 15.0 15.0
2011 Restructuring Plan [Member] | Broadband Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance     
Restructuring Expense 10.1 10.1
Cash Payments (1.1) (1.1)
Other Activities (0.8) [1] (0.8) [1]
Ending Balance 8.2 8.2
2011 Restructuring Plan [Member] | Transport Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance     
Restructuring Expense 4.7 4.7
Cash Payments (0.5) (0.5)
Other Activities (0.3) [1] (0.3) [1]
Ending Balance 3.9 3.9
2011 Restructuring Plan [Member] | Services Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance     
Restructuring Expense 3.9 3.9
Cash Payments (1.0) (1.0)
Other Activities    [1]  
Ending Balance 2.9 2.9
2010 Restructuring Plan [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 1.1 2.4
Restructuring Expense 0.2 0.8
Cash Payments (0.8) (2.7)
Other Activities    [1]    [1]
Ending Balance 0.5 0.5
2010 Restructuring Plan [Member] | Broadband Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0.6 1.4
Restructuring Expense 0.1 0.5
Cash Payments (0.4) (1.6)
Other Activities    [1]    [1]
Ending Balance 0.3 0.3
2010 Restructuring Plan [Member] | Transport Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0.4 1.0
Restructuring Expense 0.1 0.1
Cash Payments (0.4) (1.0)
Other Activities    [1]    [1]
Ending Balance 0.1 0.1
2010 Restructuring Plan [Member] | Services Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0.1   
Restructuring Expense    0.2
Cash Payments    (0.1)
Other Activities    [1]    [1]
Ending Balance 0.1 0.1
Pre-2010 Restructuring Plans [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 5.2 8.4
Restructuring Expense 0.6 1.0
Cash Payments (0.9) (4.5)
Other Activities (0.2) [1] (0.2) [1]
Ending Balance 4.7 4.7
Pre-2010 Restructuring Plans [Member] | Broadband Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 4.4 6.4
Restructuring Expense 0.5 0.6
Cash Payments (0.6) (2.7)
Other Activities (0.1) [1] (0.1) [1]
Ending Balance 4.2 4.2
Pre-2010 Restructuring Plans [Member] | Transport Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0.4 1.5
Restructuring Expense 0.1 (0.1)
Cash Payments (0.2) (1.1)
Other Activities    [1]  
Ending Balance 0.3 0.3
Pre-2010 Restructuring Plans [Member] | Services Segment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Beginning Balance 0.4 0.5
Restructuring Expense    0.5
Cash Payments (0.1) (0.7)
Other Activities (0.1) [1] (0.1) [1]
Ending Balance $ 0.2 $ 0.2
[1] Other activities include the effects of currency translation, write-downs of property, plant and equipment to be disposed, as well as other changes in the reserve that do not flow through restructuring expense.