Consolidated Balance Sheets (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Current assets:
Cash and cash equivalents	$ 103.4	$ 169.4
Restricted cash	4.4	4.5
Accounts receivable, net	183.7	237.2
Inventories	76.4	62.5
Prepaid and deferred promotion costs	29.1	33.5
Prepaid expenses and other current assets	140.6	122.0
Assets held for sale		7.4
Total current assets	537.6	636.5
Property and equipment, net	59.7	59.3
Restricted cash	8.4	8.4
Goodwill	459.5	672.4
Other intangible assets, net	365.0	451.4
Prepaid pension assets	173.6	166.0
Other noncurrent assets	43.9	34.8
Total assets	1,647.7	2,028.8
Current liabilities:
Accounts payable	160.2	167.6
Accrued expenses	112.5	135.7
Income taxes payable	14.0	7.8
Unearned revenue	273.9	269.7
Other current liabilities	29.8	32.4
Total current liabilities	590.4	613.2
Long-term debt	598.9	510.7
Unearned revenue	108.2	94.3
Accrued pension	3.3	5.7
Postretirement and postemployment benefits other than pensions	11.3	12.9
Other noncurrent liabilities	172.0	199.4
Total liabilities	1,484.1	1,436.2
Treasury stock, at cost: 1,058,316 and zero shares	(30.7)
Paid-in capital, including warrants	594.0	597.6
Accumulated deficit	(428.6)	(29.6)
Accumulated other comprehensive income	28.9	24.6
Total stockholders' equity	163.6	592.6
Total liabilities and stockholders' equity	1,647.7	2,028.8
Common Stock Series A Voting
Current liabilities:
Common stock
Common Stock Series B Non-voting
Current liabilities:
Common stock