XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounts Receivable, Net (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Provision for discounts and doubtful accounts      
As at January 1, $ 41.7 $ 31.1  
Provision charged to operations 76.3 65.4  
Provision utilization (73.3) (63.8)  
As at March 31, 44.7 32.7  
Accounts receivable, net 884.4   824.2
Accounts receivable related to royalty income $ 33.2   $ 38.5