XML 34 R127.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Data (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Restructuring-related charges (reversals) $ 14.4 $ 17.7 $ 13.3 $ 9.1 $ 33.1 $ 69.1 $ 9.6 $ 10.0      
Amortization expense related to acquired intangible assets                 59.2 44.3 23.7
Curtailment or termination loss (gain) loss                   (7.4)  
Pension and other postretirement benefit plan asset and actuarial net gain (loss) 83.0       27.8 (49.6)     83.0 (21.8) (94.7)
Total revenue 1,006.1 890.5 886.7 884.3 967.4 919.2 918.6 992.5 3,667.6 3,797.6 4,173.0
Property, plant and equipment, net 812.4       845.3       812.4 845.3 888.8
Gain on sale of inkjet-related techology and assets     73.5           73.5 0 0
ISS [Member]
                     
Segment Reporting Information [Line Items]                      
Restructuring-related charges (reversals)                 25.2 85.5 9.7
Total revenue                 3,444.0 3,641.6 4,078.2
All Other [Member]
                     
Segment Reporting Information [Line Items]                      
Restructuring-related charges (reversals)                 7.9 19.1 3.8
Perceptive Software [Member]
                     
Segment Reporting Information [Line Items]                      
Restructuring-related charges (reversals)                 4.7 0.7  
Amortization expense related to acquired intangible assets                 56.4 40.9 20.7
Total revenue                 223.6 156.0 94.8
Dell [Member] | Customer Concentration Risk [Member]
                     
Segment Reporting Information [Line Items]                      
Sales to single customer as a percentage of total revenue                     10.00%
Total revenue                     414.7
United States [Member]
                     
Segment Reporting Information [Line Items]                      
Total revenue                 1,576.8 1,695.5 1,755.4
Property, plant and equipment, net 466.2       445.3       466.2 445.3 460.3
Philippines [Member]
                     
Segment Reporting Information [Line Items]                      
Property, plant and equipment, net $ 83.9       $ 125.9       $ 83.9 $ 125.9 $ 150.7