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Segments (Tables)
 9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Financial information for each segment [Table Text Block]
The following table summarizes financial information for each segment used by the CODM (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Net revenues:
 
 
 
 
 
 
 
PSD
$
892.9

 
$
879.8

 
$
2,588.6

 
$
2,695.3

SSD
225.4

 
226.0

 
636.0

 
632.7

Total net revenues
1,118.3

 
1,105.8

 
3,224.6

 
3,328.0

 
 
 
 
 
 
 
 
Segment contribution margin:
 
 
 
 
 
 
 
PSD
356.1

 
381.8

 
1,011.9

 
1,214.3

SSD
99.8

 
94.5

 
256.2

 
250.3

Total segment contribution margin
455.9

 
476.3

 
1,268.1

 
1,464.6

 
 
 
 
 
 
 
 
Corporate unallocated expenses (1)
(266.5
)
 
(255.1
)
 
(794.2
)
 
(755.4
)
Amortization of purchased intangible assets (2)
(9.0
)
 
(6.7
)
 
(25.1
)
 
(20.2
)
Share-based compensation expense
(59.1
)
 
(60.5
)
 
(186.0
)
 
(169.6
)
Share-based payroll tax expense
(0.1
)
 
(0.2
)
 
(1.1
)
 
(9.2
)
Restructuring and other charges (3)
(83.4
)
 
(16.8
)
 
(88.6
)
 
(15.6
)
Acquisition-related and other charges (4)
(0.3
)
 
—

 
(1.2
)
 
(9.3
)
Other
5.3

 
—

 
5.3

 
—

Total operating income
42.8

 
137.0

 
177.2

 
485.3

Other expense, net
(4.0
)
 
(15.9
)
 
(25.6
)
 
(36.1
)
Income before income taxes and
  noncontrolling interest
$
38.8

 
$
121.1

 
$
151.6

 
$
449.2

________________________________
(1) 
Amount includes unallocated costs for global functions such as sales, marketing, and general and administrative.
(2) 
Amount includes amortization expense of purchased intangible assets reported in operating expenses and in cost of revenues.
(3) 
Amount includes restructuring and other charges reported in operating expenses and in cost of revenues.
(4) 
Amount includes acquisition-related costs reported in operating expenses and in cost of revenues.
Net revenues by geographic region [Table Text Block]
The Company attributes revenues to geographic region based on the customer’s ship-to location. The following table shows net revenues by geographic region (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2012
 
2011
 
2012
 
2011
Americas:
 
 
 
 
 
 
 
United States
$
507.6

 
$
502.3

 
$
1,513.6

 
$
1,552.3

Other
52.7

 
54.2

 
165.3

 
164.6

Total Americas
560.3

 
556.5

 
1,678.9

 
1,716.9

Europe, Middle East, and Africa
321.3

 
311.3

 
927.7

 
940.2

Asia Pacific
236.7

 
238.0

 
618.0

 
670.9

Total
$
1,118.3

 
$
1,105.8

 
$
3,224.6

 
$
3,328.0