XML 50 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Divestitures (Tables)
12 Months Ended
Dec. 31, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
 
Summarized operating results of the Information Management business are as follows:
 
  
Year Ended December 31,
  
2012
2011
2010
Revenue
$
128.8

$
328.8

$
340.1

Income before tax - Information Management operations (1)
23.7

58.2

59.3

Gain on disposition (2)
99.8



Income before income taxes
123.5

58.2

59.3

Income tax expense:
 
 
 
Expense related to Information Management operations
7.9

12.4

24.2

Expense related to gain on disposition
83.6



Income from discontinued operations, net of tax
$
32.0

$
45.8

$
35.1


 

(1) Excludes costs previously allocated to Information Management that did not meet the criteria for presentation within discontinued operations of $8.8, $23.6 and $28.4 for December 31, 2012, 2011 and 2010, respectively.

(2) Includes $22.8 of transaction costs related to the sale for December 31, 2012.

The major classes of assets and liabilities that were included as part of the Information Management business and presented during these periods as held for sale were as follows:

 
December 31,
 
2012
2011
Assets:
 
 
     Current assets
$

$
87.3

     Property and equipment, net

21.5

     Other assets

298.2

            Total assets
$

$
407.0

Liabilities:
 
 
     Current liabilities

68.3

     Other liabilities

51.7

            Total liabilities
$

$
120.0

HR Management [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
Summarized operating results of the HR Management business are as follows:

  
Year Ended December 31,
  
2012
2011
2010
Revenue
$

$

$
107.2

Income before tax


25.3

Gain on disposition


35.2

Income before income taxes


60.5

Income tax (benefit) expense:
 
 
 
(Benefit) expense related to operations and previously divested businesses
(40.4
)

9.4

Expense (benefit) related to gain (loss) on disposition

(6.5
)
29.6

Income from discontinued operations, net of tax
$
40.4

$
6.5

$
21.5