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Restructuring and Other Charges (Tables)
9 Months Ended
Sep. 30, 2013
Restructuring Charges [Abstract]  
Summary of restructuring and other charges
The following table presents restructuring and other charges included in cost of revenues and restructuring and other charges in the Condensed Consolidated Statements of Operations under the Company's restructuring plans (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Severance
$
3.8

 
$
29.1

 
$
9.0

 
$
33.4

Facilities
(0.8
)
 
1.5

 
9.5

 
3.2

Contract terminations and other
9.1

 
52.8

 
10.1

 
52.0

Total
$
12.1

 
$
83.4

 
$
28.6

 
$
88.6

 
 
 
 
 
 
 
 
Reported as:
 
 
 
 
 
 
 
Cost of revenues
$
6.1

 
$
52.4

 
$
7.6

 
$
52.4

Restructuring and other charges
6.0

 
31.0

 
21.0

 
36.2

Total
$
12.1

 
$
83.4

 
$
28.6

 
$
88.6

Changes in restructuring liability
The following table provides a summary of changes in the restructuring liability related to the Company's plans during the nine months ended September 30, 2013 (in millions):
 
December 31,
2012
 
Charges
 
Cash
Payments
 
Non-cash
Settlements and
Other
 
September 30,
2013
Severance
$
10.6

 
$
9.0

 
$
(14.8
)
 
$
(0.1
)
 
$
4.7

Facilities
5.2

 
9.5

 
(4.4
)
 
(4.1
)
 
6.2

Contract terminations and other
2.4

 
10.1

 
(5.5
)
 
(0.6
)
 
6.4

Total
$
18.2

 
$
28.6

 
$
(24.7
)
 
$
(4.8
)
 
$
17.3