XML 65 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for doubtful accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 6.6 $ 4.8 $ 4.4
Amounts Recorded in Earnings 2.7 1.0 0.5
Adjustments (2.6) 0.8 (0.1)
Balance at End of Year 6.7 6.6 4.8
Allowance for estimated policy cancellations [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 4.0 5.2 4.3
Amounts Recorded in Earnings (0.2) (1.6) 0.9
Adjustments 0.4 0.4   
Balance at End of Year 4.2 4.0 5.2
Accumulated amortization of expiration lists, noncompete agreements and trade names [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 419.3 321.3 247.7
Amounts Recorded in Earnings 125.2 99.0 79.3
Adjustments (0.4) (1.0) (5.7)
Balance at End of Year $ 544.1 $ 419.3 $ 321.3