XML 39 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Information (Tables)
12 Months Ended
Dec. 31, 2011
Supplemental Information [Abstract]  
Summary of expenses in statements of operations
                         
    For the Years Ended
December 31,
 
     2011     2010     2009  

Research and development

  $ 50.3     $ 49.5     $ 48.9  

Advertising, promotions and marketing

    68.1       73.5       59.5  

Rent expense

    69.6       64.3       64.4  
Summary of Components of Interest Expense
                         
    For the Years Ended
December 31,
 
     2011     2010     2009  

Interest expense, net of capitalized interest

  $ 18.7     $ 13.7     $ 9.4  

Interest income

    1.9       0.9       1.2