XML 78 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details 2) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Amortizable intangible assets:    
Gross Carrying Amount $ 768,500,000 $ 747,300,000
Accumulated Amortization (412,500,000) (393,300,000)
Net Carrying Value 356,000,000 354,000,000
Indefinite-lived intangible assets:    
Gross Carrying Amount 2,208,200,000 2,208,200,000
Total Other intangible assets    
Gross Carrying Amount 2,976,700,000 2,955,500,000
Accumulated Amortization (412,500,000) (393,300,000)
Net Carrying Value 2,564,222,000 2,562,234,000
Amortization of other intangible assets 19,200,000 16,800,000
Expected amortization expense for the remainder of 2012 57,700,000  
Expected Amortization expense in 2013 75,300,000  
Expected Amortization expense in 2014 71,400,000  
Expected Amortization expense in 2015 69,100,000  
Expected Amortization expense in 2016 20,600,000  
Expected Amortization expense in 2017 8,600,000  
Customer-related
   
Amortizable intangible assets:    
Gross Carrying Amount 689,700,000 672,600,000
Accumulated Amortization (382,200,000) (365,500,000)
Net Carrying Value 307,500,000 307,100,000
Total Other intangible assets    
Accumulated Amortization (382,200,000) (365,500,000)
Other amortizable intangible assets
   
Amortizable intangible assets:    
Gross Carrying Amount 78,800,000 74,700,000
Accumulated Amortization (30,300,000) (27,800,000)
Net Carrying Value 48,500,000 46,900,000
Total Other intangible assets    
Accumulated Amortization (30,300,000) (27,800,000)
Trade name
   
Indefinite-lived intangible assets:    
Gross Carrying Amount 2,190,000,000 2,190,000,000
Other indefinite-lived intangible assets
   
Indefinite-lived intangible assets:    
Gross Carrying Amount $ 18,200,000 $ 18,200,000