Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2012

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, 2012			Dec 31, 2011			Dec 31, 2010
	(as restated)(1)			(as restated) (1)			(as restated) (1)
Accounts Receivable Allowances:
Beginning balance	$	17.2		$	21.1		$	21.9
Impact of foreign currency exchange rate changes	0.3			(0.2		)	(2.6		)
Provision	21.9			4.4			4.9
Write-offs	(5.1		)	(8.1		)	(3.1		)
Ending balance	$	34.3		$	17.2		$	21.1
Deferred Tax Valuation Allowance:
Beginning balance	$	40.1		$	38.9		$	24.2
Additions charged to tax expense	28.1			6.7			10.2
Changes attributable to acquisitions and dispositions	0.4			—			—
Changes impacting equity and other movements	6.1			(4.2		)	5.2
Reductions from utilization and reassessments	(0.4		)	(1.3		)	(0.7		)
Ending balance	$	74.3		$	40.1		$	38.9

(1) See Note 23 - Restatement of Consolidated Financial Statements

Effect of Restatement:

	For the Year Ended
	Dec 31, 2012			Dec 31, 2011			Dec 31, 2010
	(as restated)(1)			(as restated) (1)			(as restated) (1)
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	$	(0.1	)	$	—		$	—
Additions charged to tax expense	3.5			(0.2		)	—
Changes attributable to acquisitions and dispositions	—			—			—
Changes impacting equity and other movements	0.1			0.1			—
Reductions from utilization and reassessments	—			—			—
Ending balance	$	3.5		$	(0.1	)	$	—

(1) See Note 23 - Restatement of Consolidated Financial Statements

Restated:

	For the Year Ended
	Dec 31, 2012			Dec 31, 2011			Dec 31, 2010
	(as restated)(1)			(as restated) (1)			(as restated) (1)
Accounts Receivable Allowances:
Beginning balance	$	21.2		$	25.1		$	25.9
Impact of foreign currency exchange rate changes	0.3			(0.2		)	(2.6		)
Provision	21.9			4.4			4.9
Write-offs	(5.1		)	(8.1		)	(3.1		)
Ending balance	$	38.3		$	21.2		$	25.1
Deferred Tax Valuation Allowance:
Beginning balance	$	40.0		$	38.9		$	24.2
Additions charged to tax expense	31.6			6.5			10.2
Changes attributable to acquisitions and dispositions	0.4			—			—
Changes impacting equity and other movements	6.2			(4.1		)	5.2
Reductions from utilization and reassessments	(0.4		)	(1.3		)	(0.7		)
Ending balance	$	77.8		$	40.0		$	38.9

(1) See Note 23 - Restatement of Consolidated Financial Statements