XML 78 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Divestitures (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Schedule Of Results Included In Discontinued Operations
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Revenue
$
—

 
$
—

 
$
—

 
$
128.8

Income before tax - Information Management operations(1)
—

 
—

 
—

 
23.7

Gain (loss) on disposition
1.1

 
(3.5
)
 
(6.6
)
 
98.5

Income (loss) before income taxes
1.1

 
(3.5
)
 
(6.6
)
 
122.2

Income tax (benefit) expense:
 
 
 
 
 
 
 
Benefit related to Information Management operations
—

 
—

 
—

 
(32.5
)
(Benefit) expense related to gain on disposition
(4.6
)
 
(1.1
)
 
(8.6
)
 
84.1

Income (loss) from discontinued operations, net of tax
$
5.7

 
$
(2.4
)
 
$
2.0

 
$
70.6


(1)
Excludes costs previously allocated to Information Management that did not meet the criteria for presentation within discontinued operations of $8.8 for the nine months ended September 30, 2012.