XML 69 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
(in millions)


 
For the Year Ended
 
Dec 31, 2013
 
Dec 31, 2012
 
Dec 31, 2011
Accounts Receivable Allowances:
 
 
 
 
 
Beginning balance
$
38.3

 
$
21.2

 
$
25.1

Impact of foreign currency exchange rate changes
(1.9
)
 
0.3

 
(0.2
)
Provision
9.4

 
21.9

 
4.4

Write-offs
(6.6
)
 
(5.1
)
 
(8.1
)
Ending balance
$
39.2

 
$
38.3

 
$
21.2

Deferred Tax Valuation Allowance:
 
 
 
 
 
Beginning balance
$
77.8

 
$
40.0

 
$
38.9

Additions charged to tax expense
26.0

 
31.6

 
6.5

Changes attributable to acquisitions and dispositions

 
0.4

 

Changes impacting equity and other movements
(8.8
)
 
6.2

 
(4.1
)
Reductions from utilization and reassessments
(1.2
)
 
(0.4
)
 
(1.3
)
Ending balance
$
93.8

 
$
77.8

 
$
40.0