RESTATEMENT OF UNAUDITED INTERIM CONSOLIDATED CONDENSED FINANCIAL STATEMENTS (Tables)

9 Months Ended

Sep. 30, 2012

RESTATEMENT OF UNAUDITED INTERIM CONSOLIDATED CONDENSED FINANCIAL STATEMENTS

Schedule of the error on the consolidated condensed balance sheets and the consolidated condensed statements of cash flows

	As of September 30, 2011
Balance Sheets	As Reported		As Restated
	(in millions)
Cash and cash equivalents	$	451.1	$	244.0
Short-term investments		—		207.1
Total	$	451.1	$	451.1

	Nine Months Ended September 30, 2011
Statements of Cash Flows	As Reported			As Restated
	(in millions)
Cash flows from investing activities
Purchases of short-term investments		—			(454.0	)
Proceeds from short-term investments		—			237.2
Net cash used in investing activities		(81.4	)		(298.2	)
Effect of currency exchange rate changes on cash and cash equivalents		3.2			12.9
Net increase (decrease) in cash and cash equivalents		55.0			(152.1	)
Cash and cash equivalents at end of period		451.1			244.0

	Nine Months Ended September 30, 2011
Statements of Cash Flows	As Reported			As Restated
	(in millions)
Cash flows from operating activities
Excess tax benefit from stock plans	$	(47.0	)	$	(3.6	)
Net cash provided by operating activities		171.4			214.8
Cash flows from financing activities
Excess tax benefit from stock plans		47.0			3.6
Net cash used in financing activities		(38.2	)		(81.6	)