Consolidated Balance Sheets (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and cash equivalents	$ 472.5	$ 186.1
Receivables, net of allowances of $10.5 and $11.0	376.8	371.6
Deferred income tax assets	59.5	40.9
Prepaid expenses	40.8	38.3
Other current assets	44.9	56.8
Current assets - held for sale	9.1	11.8
Total current assets	1,003.6	705.5
Property and equipment, net	341.2	347.6
Goodwill, net	818.0	820.5
Other intangibles, net	32.5	40.1
Investment in Cellular Partnerships	0	64.3
Deferred income tax assets	24.9	38.1
Other assets	124.9	109.2
Total Assets	2,345.1	2,125.3
LIABILITIES AND SHAREHOLDERS' EQUITY
Debt and capital lease obligations maturing within one year	6.4	91.0
Payables, deferred revenue and other current liabilities	363.0	380.2
Total current liabilities	369.4	471.2
Long-term debt and capital lease obligations	121.0	119.3
Deferred income tax liabilities	153.8	76.4
Accrued pension liability	118.7	129.6
Other long-term liabilities	160.6	144.7
Total liabilities	923.5	941.2
Shareholders' Equity
Preferred shares - without par value, 5.0 authorized; none outstanding	0	0
Common shares - without par value, 500.0 authorized; 184.9 and 184.2 issued, 120.0 and 122.1 outstanding, as of June 30, 2011 and December 31, 2010, respectively	1,107.2	1,094.5
Treasury Stock - 64.8 and 62.1 as of September 30, 2011 and December 31, 2010, respectively	(1,092.6)	(1,060.2)
Retained earnings	1,441.8	1,165.1
Accumulated other comprehensive loss	(34.8)	(15.3)
Total shareholders' equity	1,421.6	1,184.1
Total Liabilities and Shareholders' Equity	$ 2,345.1	$ 2,125.3