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Goodwill and Other Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2011
Goodwill [Line Items]  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
As of December 31, 2011, the aggregate estimated intangible amortization amounts for the succeeding five years are as follows (in millions):
 
2012
2013
2014
2015
2016
$54.9
$50.6
$48.3
$42.0
$38.9
Schedule of Goodwill [Table Text Block]
A summary of changes in the Company's goodwill by reportable business segment is as follows for 2011 and 2010 (in millions):
Segment
December 31,
2010
Balance
Acquisitions
Impairment
Charges
Other Adjustments (1)
Foreign Currency
December 31,
2011
Balance (2)
Home & Family
$
662.6

$
—

$
(305.5
)
$
—

$
3.8

$
360.9

Office Products
1,135.7

2.2

—

10.0

(10.4
)
1,137.5

Tools, Hardware & Commercial Products
951.2

—

(64.7
)
(19.3
)
0.4

867.6

 
$
2,749.5

$
2.2

$
(370.2
)
$
(9.3
)
$
(6.2
)
$
2,366.0

Segment
December 31,
2009
Balance
Acquisitions
Impairment
Charges
Other Adjustments(1)
Foreign Currency
December 31,
2010
Balance (2)
Home & Family
$
648.7

$
—

$
—

$
—

$
13.9

$
662.6

Office Products
1,149.5

—

—

1.5

(15.3
)
1,135.7

Tools, Hardware & Commercial Products
956.1

—

—

—

(4.9
)
951.2

 
$
2,754.3

$
—

$
—

$
1.5

$
(6.3
)
$
2,749.5

(1)
Office Products includes payments of $10.0 million and $1.5 million in 2011 and 2010, respectively, for contingent payments relating to the Company's acquisition of PSI Systems, Inc. (“Endicia”) in 2007. The contingent payments are based on Endicia’s post-acquisition revenues.
(2)
Cumulative impairment charges relating to goodwill since January 1, 2002 were $1,642.4 million and $1,272.2 million as of December 31, 2011 and 2010, respectively. Of these amounts, $538.0 million was included in cumulative effect of accounting change, and $298.9 million was included in discontinued operations.
Schedule of Indefinite and Finite-lived Intangible Assets [Table Text Block]
Other intangible assets, net consisted of the following as of December 31, (in millions):
 
2011
 
2010
 
Gross
Carrying
Amount
Accumulated
Amortization
Net Book Value
 
Gross
Carrying
Amount
Accumulated
Amortization
Net Book Value
Trade names - indefinite life
$
311.3

$
—

$
311.3

 
$
317.7

$
—

$
317.7

Trade names - other
42.3

(25.1
)
17.2

 
46.2

(23.2
)
23.0

Capitalized software
387.1

(125.8
)
261.3

 
317.2

(100.8
)
216.4

Other (1)
206.1

(129.8
)
76.3

 
207.6

(116.4
)
91.2

 
$
946.8

$
(280.7
)
$
666.1

 
$
888.7

$
(240.4
)
$
648.3

The table below summarizes the Company's amortization periods using the straight-line method for other intangible assets, including capitalized software, as of December 31, 2011:
 
Weighted-Average Amortization Period (in years)
Amortization Periods (in years)
Trade names - indefinite life
N/A
N/A
Trade names - other
10
3 – 20 years
Capitalized software
10
3 – 12 years
Other (1)
8
3 – 14 years
 
9
 
(1) Other consists primarily of patents and customer lists with net book values of $29.2 million and $47.0 million, respectively, as of December 31, 2011.