XML 68 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Schedule of Goodwill) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Goodwill, Purchase Accounting Adjustments     $ (44.0)      
Goodwill, Impairment Loss (44.0) 0   (44.0) 0  
Goodwill, Translation Adjustments       14.9    
Gross Balance 685.8     685.8   671.1
Accumulated impairments (242.0)     (242.0)   (198.0)
Balance at December 31, 2011       473.1    
Foreign exchange       (0.2)    
Balance at September 30, 2012 443.8     443.8    
North America [Member]
           
Goodwill, Impairment Loss     0      
Goodwill, Translation Adjustments       0    
Gross Balance 314.7     314.7   314.7
Accumulated impairments (198.0)     (198.0)   (198.0)
Balance at December 31, 2011       116.7    
Foreign exchange       0    
Balance at September 30, 2012 116.7     116.7    
Latin America [Member]
           
Goodwill, Purchase Accounting Adjustments     0      
Goodwill, Translation Adjustments       8.8    
Gross Balance 120.6     120.6   111.8
Accumulated impairments 0     0   0
Balance at December 31, 2011       111.8    
Foreign exchange       0    
Balance at September 30, 2012 120.6     120.6    
Europe Middle East & Africa [Member]
           
Goodwill, Purchase Accounting Adjustments     0      
Goodwill, Translation Adjustments       6.0    
Gross Balance 166.6     166.6   160.8
Accumulated impairments 0     0   0
Balance at December 31, 2011       160.8    
Foreign exchange       (0.2)    
Balance at September 30, 2012 166.6     166.6    
Asia Pacific [Member]
           
Goodwill, Purchase Accounting Adjustments     (44.0)      
Goodwill, Translation Adjustments       0.1    
Gross Balance 83.9     83.9   83.8
Accumulated impairments (44.0)     (44.0)   0
Balance at December 31, 2011       83.8    
Foreign exchange       0    
Balance at September 30, 2012 $ 39.9     $ 39.9