Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

Valuation and Qualifying Accounts

(in millions)

As Originally Filed:

	For the Year Ended
	Dec 31, 2011			Dec 31, 2010			Dec 31, 2009
Accounts Receivable Allowances:
Beginning balance	$	21.1		$	21.9		$	19.3
Impact of foreign currency exchange rate changes	(0.2		)	(2.6		)	0.1
Provision	4.4			4.9			8.3
Write-offs	(8.1		)	(3.1		)	(5.8		)
Ending balance	$	17.2		$	21.1		$	21.9
Deferred Tax Valuation Allowance:
Beginning balance	$	36.1		$	21.1		$	11.7
Additions charged to tax expense	6.0			10.1			7.8
Changes attributable to acquisitions and dispositions	—			—			0.2
Changes impacting equity and other movements	(3.7		)	5.1			1.8
Reductions from utilization and reassessments	(1.3		)	(0.2		)	(0.4		)
Ending balance	$	37.1		$	36.1		$	21.1

Effect of Restatement #1:

	For the Year Ended
	Dec 31, 2011			Dec 31, 2010			Dec 31, 2009
Accounts Receivable Allowances:
Beginning balance	$	—		$	—		$	—
Impact of foreign currency exchange rate changes	$	—		$	—		$	—
Provision	$	—		$	—		$	—
Write-offs	$	—		$	—		$	—
Ending balance	$	—		$	—		$	—
Deferred Tax Valuation Allowance:
Beginning balance	$	2.8		$	3.1		$	—
Additions charged to tax expense	$	0.7		$	0.1		$	3.1
Changes attributable to acquisitions and dispositions	$	—		$	—		$	—
Changes impacting equity and other movements	$	(0.5	)	$	0.1		$	—
Reductions from utilization and reassessments	$	—		$	(0.5	)	$	—
Ending balance	$	3.0		$	2.8		$	3.1

Restatement #1:

	For the Year Ended
	Dec 31, 2011			Dec 31, 2010			Dec 31, 2009
Accounts Receivable Allowances:
Beginning balance	$	21.1		$	21.9		$	19.3
Impact of foreign currency exchange rate changes	(0.2		)	(2.6		)	0.1
Provision	4.4			4.9			8.3
Write-offs	(8.1		)	(3.1		)	(5.8		)
Ending balance	$	17.2		$	21.1		$	21.9
Deferred Tax Valuation Allowance:
Beginning balance	$	38.9		$	24.2		$	11.7
Additions charged to tax expense	6.7			10.2			10.9
Changes attributable to acquisitions and dispositions	—			—			0.2
Changes impacting equity and other movements	(4.2		)	5.2			1.8
Reductions from utilization and reassessments	(1.3		)	(0.7		)	(0.4		)
Ending balance	$	40.1		$	38.9		$	24.2

Effect of Restatement #2:

	For the Year Ended
	Dec 31, 2011			Dec 31, 2010		Dec 31, 2009
Accounts Receivable Allowances:
Beginning balance	$	4.0		$	4.0	$	4.0
Impact of foreign currency exchange rate changes	—			—		—
Provision	—			—		—
Write-offs	—			—		—
Ending balance	$	4.0		$	4.0	$	4.0
Deferred Tax Valuation Allowance:
Beginning balance	$	—		$	—	$	—
Additions charged to tax expense	(0.2		)	—		—
Changes attributable to acquisitions and dispositions	—			—		—
Changes impacting equity and other movements	0.1			—		—
Reductions from utilization and reassessments	—			—		—
Ending balance	$	(0.1	)	$	—	$	—

Restated:

	For the Year Ended
	Dec 31, 2011			Dec 31, 2010			Dec 31, 2009
Accounts Receivable Allowances:
Beginning balance	$	25.1		$	25.9		$	23.3
Impact of foreign currency exchange rate changes	(0.2		)	(2.6		)	0.1
Provision	4.4			4.9			8.3
Write-offs	(8.1		)	(3.1		)	(5.8		)
Ending balance	$	21.2		$	25.1		$	25.9
Deferred Tax Valuation Allowance:
Beginning balance	$	38.9		$	24.2		$	11.7
Additions charged to tax expense	6.5			10.2			10.9
Changes attributable to acquisitions and dispositions	—			—			0.2
Changes impacting equity and other movements	(4.1		)	5.2			1.8
Reductions from utilization and reassessments	(1.3		)	(0.7		)	(0.4		)
Ending balance	$	40.0		$	38.9		$	24.2