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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 697.3 $ 421.8
Short term investments 32.1 22.7
Receivables, net of allowances of $7.6 and $9.3 311.1 305.9
Deferred income tax assets 11.2 41.6
Prepaid expenses 35.7 28.1
Other current assets 51.6 40.5
Current assets - held for sale 30.3 90.5
Total current assets 1,169.3 951.1
Property and equipment, net 266.4 343.9
Goodwill 578.2 621.5
Other intangibles, net 20.2 25.3
Deferred income tax assets 15.6 34.8
Other assets 43.7 43.2
Other assets held for sale 0 306.1
Total Assets 2,093.4 2,325.9
LIABILITIES AND SHAREHOLDERS' EQUITY    
Debt and capital lease obligations maturing within one year 0.7 6.2
Payables and other current liabilities 323.0 311.2
Current liabilities held for sale 0 64.8
Total current liabilities 323.7 382.2
Long-term debt and capital lease obligations 59.9 120.9
Deferred income tax liabilities 121.4 106.9
Accrued pension liabilities 115.9 121.1
Other long-term liabilities 75.1 137.5
Long-term liabilities held for sale 0 45.8
Total liabilities 696.0 914.4
Shareholders' Equity    
Preferred shares - without par value, 5.0 authorized; none outstanding 0 0
Common shares - without par value, 500.0 authorized; 187.1 and 185.0 issued, 109.1 and 115.4 outstanding, as of September 30, 2012 and December 31, 2011, respectively 1,131.6 1,111.8
Treasury Stock - 78.0 and 69.6 as of September 30, 2012 and December 31, 2011, respectively (1,271.7) (1,149.1)
Retained earnings 1,552.1 1,495.5
Accumulated other comprehensive loss (14.6) (46.7)
Total shareholders' equity 1,397.4 1,411.5
Total Liabilities and Shareholders' Equity $ 2,093.4 $ 2,325.9