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Segments (Tables)
6 Months Ended
Jun. 30, 2013
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 June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Net revenues:
 
 
 
 
 
 
 
PSD
$
916.0

 
$
810.2

 
$
1,725.2

 
$
1,575.9

SSD
234.7

 
263.6

 
484.7

 
530.4

Total net revenues
$
1,150.7

 
$
1,073.8

 
$
2,209.9

 
$
2,106.3

 
 
 
 
 
 
 
 
Segment contribution margin:
 
 
 
 
 
 
 
PSD
$
397.5

 
$
315.7

 
$
727.6

 
$
592.0

SSD
96.8

 
109.9

 
198.8

 
220.2

Total segment contribution margin
$
494.3

 
$
425.6

 
$
926.4

 
$
812.2

 
 
 
 
 
 
 
 
Corporate unallocated expenses(1)
$
(277.1
)
 
$
(264.7
)
 
$
(543.2
)
 
$
(527.8
)
Amortization of purchased intangible assets(2)
(7.7
)
 
(8.8
)
 
(15.2
)
 
(16.1
)
Share-based compensation expense
(61.5
)
 
(61.8
)
 
(111.4
)
 
(126.8
)
Share-based payroll tax expense
(0.6
)
 
(0.6
)
 
(4.1
)
 
(0.9
)
Restructuring charges(3)
(8.8
)
 
(3.2
)
 
(16.5
)
 
(5.2
)
Acquisition and litigation charges
(0.1
)
 
0.2

 
(10.5
)
 
(1.0
)
Total operating income
138.5

 
86.7

 
225.5

 
134.4

Other (expense) income, net
(12.6
)
 
2.8

 
(22.7
)
 
(21.6
)
Income before income taxes
$
125.9

 
$
89.5

 
$
202.8

 
$
112.8

________________________________
(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 charges 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 presents net revenues by geographic region (in millions):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
Americas:
 
 
 
 
 
 
 
United States
$
610.2

 
$
537.6

 
$
1,157.2

 
$
1,006.0

Other
64.9

 
49.7

 
110.0

 
112.6

Total Americas
675.1

 
587.3

 
1,267.2

 
1,118.6

Europe, Middle East, and Africa
300.9

 
299.3

 
591.5

 
606.4

Asia Pacific
174.7

 
187.2

 
351.2

 
381.3

Total
$
1,150.7

 
$
1,073.8

 
$
2,209.9

 
$
2,106.3