XML 69 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Goodwill) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Line Items]      
Goodwill impairment $ 0 $ 0 $ 0
Goodwill [Roll Forward]      
Goodwill, beginning balance 1,237.4 [1] 1,172.2 [1]  
Acquisitions and other adjustments 22.2 65.2  
Goodwill, ending balance 1,259.6 [1] 1,237.4 [1] 1,172.2 [1]
Accumulated impairment losses 1,470.0 1,470.0 1,470.0
Accumulated impairment losses, after-tax 1,250.0 1,250.0 1,250.0
Goodwill 1,259.6 [1] 1,237.4 [1] 1,172.2 [1]
Goodwill [Member]
     
Goodwill [Line Items]      
Date of annual goodwill and indefinite lived intangible assets impairment test April 30 April 30 April 30
Reporting Unit, Domestic [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning balance 165.2 [1] 156.4 [1]  
Acquisitions and other adjustments 0 8.8  
Goodwill, ending balance 165.2 [1] 165.2 [1]  
Accumulated impairment losses 140.0 140.0 140.0
Accumulated impairment losses, after-tax 119.0 119.0 119.0
Goodwill 165.2 [1] 165.2 [1]  
Reporting Unit, Import [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning balance 534.2 [1] 518.4 [1]  
Acquisitions and other adjustments 21.6 15.8  
Goodwill, ending balance 555.8 [1] 534.2 [1]  
Goodwill 555.8 [1] 534.2 [1]  
Reporting Unit, Premium Luxury [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning balance 538.0 [1] 497.4 [1]  
Acquisitions and other adjustments 0.6 40.6  
Goodwill, ending balance 538.6 [1] 538.0 [1]  
Goodwill 538.6 [1] 538.0 [1]  
Goodwill Corporate and Other [Member]
     
Goodwill [Roll Forward]      
Goodwill, beginning balance 0 [1] 0 [1]  
Acquisitions and other adjustments 0 0  
Goodwill, ending balance 0 [1] 0 [1]  
Goodwill $ 0 [1] $ 0 [1]  
[1] Net of accumulated impairment losses of $1.47 billion ($1.25 billion after-tax) associated with our single reporting unit (prior to September 30, 2008, our reporting unit structure was comprised of a single reporting unit) and $140.0 million ($119.0 million after-tax) associated with our Domestic reporting unit, both of which were recorded during the year ended December 31, 2008.