XML 26 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets, Gross [Abstract]    
Deferred interest $ 58.3 $ 63.6
State net operating loss and credit carryforwards, net 18.0 14.6
Payroll and benefits 16.7 12.9
Equity compensation plans 10.3 7.5
Accounts receivable 4.2 4.4
Charitable contribution carryforward 4.1 9.0
Deferred financing costs 2.3 2.7
Interest rate caps/hedge agreements 1.8 2.6
Trade credits 1.8 2.4
Other 8.4 10.3
Total deferred tax assets 125.9 130.0
Deferred Tax Liabilities, Gross [Abstract]    
Software and intangibles 551.4 607.7
Deferred Income 146.3 146.4
Property and equipment 29.3 35.1
Other 9.1 8.2
Total deferred tax liabilites 736.1 797.4
Deferred tax assets valuation allowance 0 0
Net deferred tax liabilities 610.2 667.4
Operating Loss Carryforwards [Line Items]    
Undistributed Earnings of Foreign Subsidiaries 40  
State and Local Jurisdiction [Member]
   
Operating Loss Carryforwards [Line Items]    
Operating Loss Carryforwards 203.9  
Tax Credit Carryforward, Amount $ 12.9