XML 101 R85.htm IDEA: XBRL DOCUMENT

Prepaid Expenses and Other (Details) (USD $) In Millions, unless otherwise specified	Dec. 31, 2014	Dec. 31, 2013
Prepaid Expense and Other Assets [Abstract]
Prepaid	$ 63.5bco_PrepaidGeneralExpense	$ 89.7bco_PrepaidGeneralExpense
Mobile Airtime Inventory	15.8bco_MobileAirtimeInventory	14.6bco_MobileAirtimeInventory
Income tax receivable	28.3us-gaap_IncomeTaxesReceivable	29.9us-gaap_IncomeTaxesReceivable
Other	21.4us-gaap_OtherPrepaidExpenseCurrent	18.8us-gaap_OtherPrepaidExpenseCurrent
Prepaid expenses and other	$ 129.0us-gaap_PrepaidExpenseCurrent	$ 153.0us-gaap_PrepaidExpenseCurrent

Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.

+ References+ Details