XML 100 R110.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule II - Valuation and Qualifying Accounts and Reserves (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of period $ (97.0)us-gaap_ValuationAllowancesAndReservesBalance [1] $ (79.7)us-gaap_ValuationAllowancesAndReservesBalance [1] $ (83.9)us-gaap_ValuationAllowancesAndReservesBalance [1]
Charges to costs and expense (93.1)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense [1] (92.5)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense [1] (70.7)us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense [1]
Deductions from reserves 67.4us-gaap_ValuationAllowancesAndReservesDeductions [1] 74.9us-gaap_ValuationAllowancesAndReservesDeductions [1] 76.1us-gaap_ValuationAllowancesAndReservesDeductions [1]
Other 3.0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts [1],[2] 0.3us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts [1],[2] (1.2)us-gaap_ValuationAllowancesAndReservesChargedToOtherAccounts [1],[2]
Balance at end of period $ (119.7)us-gaap_ValuationAllowancesAndReservesBalance [1] $ (97.0)us-gaap_ValuationAllowancesAndReservesBalance [1] $ (79.7)us-gaap_ValuationAllowancesAndReservesBalance [1]
[1] Principally consisting of reserves for uncollectable accounts and sales returns and allowances.
[2] Principally consisting of foreign currency translation.