XML 122 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Schedule of Goodwill) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Balance at December 31, 2010 $ 675.1
Impairment (198.0)
Adjustments (2.8)
Foreign exchange (1.2)
Balance at December 31, 2011 473.1
North America [Member]
 
Balance at December 31, 2010 314.7
Impairment (198.0)
Adjustments 0
Foreign exchange 0
Balance at December 31, 2011 116.7
Latin America [Member]
 
Balance at December 31, 2010 113.5
Adjustments 0
Foreign exchange (1.7)
Balance at December 31, 2011 111.8
Western Europe, Middle East & Africa [Member]
 
Balance at December 31, 2010 158.5
Adjustments (2.8)
Foreign exchange (2.4)
Balance at December 31, 2011 153.3
Central & Eastern Europe [Member]
 
Balance at December 31, 2010 8.4
Adjustments 0
Foreign exchange (0.9)
Balance at December 31, 2011 7.5
Asia Pacific [Member]
 
Balance at December 31, 2010 80.0
Adjustments 0
Foreign exchange 3.8
Balance at December 31, 2011 $ 83.8