Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Current Assets:
Cash and cash equivalents	$ 158.7	$ 99.9
Accounts receivable, net of allowance for doubtful accounts	1,238.3	1,254.9
Merchandise inventory	321.6	321.7
Miscellaneous receivables	160.7	143.6
Deferred income taxes	21.5	24.6
Prepaid expenses and other	63.5	34.7
Total current assets	1,964.3	1,879.4
Property and equipment, net	142.3	154.3
Goodwill	2,208.5	2,208.4
Other intangible assets, net	1,557.7	1,636.0
Deferred financing costs, net	60.7	68.5
Other assets	2.0	3.0
Total assets	5,935.5	5,949.6
Current liabilities:
Accounts payable-trade	688.3	517.8
Accounts payable-inventory financing	253.2	278.7
Current maturities of long-term debt	0	201.0
Deferred revenue	66.1	27.8
Accrued expenses:
Compensation	87.5	106.6
Interest	53.5	54.9
Sales taxes	18.3	23.1
Advertising	33.9	38.8
Income taxes	9.2	0
Other	87.5	92.6
Total current liabilities	1,297.5	1,341.3
Long-term liabilities:
Debt	3,871.4	3,865.0
Deferred income taxes	656.7	692.0
Other liabilities	58.8	58.6
Total long-term liabilities	4,586.9	4,615.6
Commitments and contingencies	0	0
Shareholders' equity (deficit):
Paid-in capital	2,196.8	2,186.1
Accumulated deficit	(2,143.9)	(2,191.3)
Accumulated other comprehensive loss	(1.8)	(2.1)
Total shareholders' equity (deficit)	51.1	(7.3)
Total liabilities and shareholders' equity (deficit)	5,935.5	5,949.6
Class A Common Shares [Member]
Shareholders' equity (deficit):
Common shares	0	0
Class B Common Shares [Member]
Shareholders' equity (deficit):
Common shares	$ 0	$ 0