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Consolidated Statement of Changes in Stockholders' Equity (Deficit) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Increase (Decrease) in Stockholders' Equity    
Balance   $ 592.6
Net loss (240.5) (322.2)
Other comprehensive income:    
Translation gain   49.2
Total comprehensive loss   (273.0)
Stock-based compensation expense   16.5
Repurchase of Successor Company common stock   (43.3)
Exercise of stock-based awards   (5.6)
Reclassification of stock-based equity awards to liability classification   (4.3)
Balance 282.9 282.9
Treasury Stock
   
Other comprehensive income:    
Repurchase of Successor Company common stock   (43.3)
Exercise of stock-based awards   9.8
Balance (33.5) (33.5)
Paid-in Capital
   
Increase (Decrease) in Stockholders' Equity    
Balance   597.6
Other comprehensive income:    
Stock-based compensation expense   16.5
Exercise of stock-based awards   (15.4)
Reclassification of stock-based equity awards to liability classification   (4.3)
Balance 594.4 594.4
Accumulated Deficit
   
Increase (Decrease) in Stockholders' Equity    
Balance   (29.6)
Net loss   (322.2)
Other comprehensive income:    
Balance (351.8) (351.8)
Accumulated Other Comprehensive Income
   
Increase (Decrease) in Stockholders' Equity    
Balance   24.6
Other comprehensive income:    
Translation gain   49.2
Balance 73.8 73.8
Comprehensive Income
   
Increase (Decrease) in Stockholders' Equity    
Net loss   (322.2)
Other comprehensive income:    
Translation gain   49.2
Total comprehensive loss   $ (273.0)