Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Current Assets:
Cash and cash equivalents	$ 179.3	$ 37.9
Accounts receivable, net of allowance for doubtful accounts	1,390.5	1,285.0
Merchandise inventory	378.5	314.6
Miscellaneous receivables	165.1	148.5
Deferred income taxes	12.1	14.1
Prepaid expenses and other	108.2	34.6
Total current assets	2,233.7	1,834.7
Property and equipment, net	132.7	142.7
Goodwill	2,207.4	2,209.3
Other intangible assets, net	1,403.7	1,478.5
Deferred financing costs, net	41.4	53.2
Other assets	1.6	1.6
Total assets	6,020.5	5,720.0
Current liabilities:
Accounts payable-trade	771.0	518.6
Accounts payable-inventory financing	282.5	249.2
Current maturities of long-term debt	13.5	40.0
Deferred revenue	96.9	57.8
Accrued expenses:
Compensation	93.7	99.4
Interest	47.0	50.7
Sales taxes	20.2	22.6
Advertising	23.7	33.9
Income taxes	5.6	0.2
Other	91.1	95.8
Total current liabilities	1,445.2	1,168.2
Long-term liabilities:
Debt	3,710.9	3,731.0
Deferred income taxes	598.3	624.3
Other Accrued Interest	6.4	8.0
Other liabilities	50.7	52.0
Total long-term liabilities	4,366.3	4,415.3
Commitments and contingencies
Shareholders' equity (deficit):
Preferred Stock, Value, Issued	0	0
Common shares	1.4	1.4
Paid-in capital	2,211.0	2,207.7
Accumulated deficit	(1,998.1)	(2,073.0)
Accumulated other comprehensive loss	(5.3)	0.4
Total shareholders' equity (deficit)	209.0	136.5
Total liabilities and shareholders' equity (deficit)	$ 6,020.5	$ 5,720.0