Consolidated Statements of Cash Flows (USD $) In Millions	7 Months Ended	9 Months Ended	1 Months Ended
	Sep. 30, 2010	Sep. 30, 2011	Feb. 19, 2010 Predecessor
Cash flows from operating activities:
Net (loss) income	$ (88.1)	$ (399.0)	$ 1,793.6
Adjustments to reconcile net (loss) income to operating cash flows:
Income from discontinued operations, net of taxes	(1.1)		(33.4)
Depreciation and amortization	43.9	55.2	6.6
(Benefit) provision for deferred income taxes	(51.8)	(25.8)	61.0
Amortization of bond discount	1.0	1.4
Amortization of debt issuance costs	5.9	1.8	3.8
(Gain) loss on deconsolidation of subsidiary	(2.4)	(8.5)	49.7
Non-cash loss in financing foreign exchange			6.3
Impairment of assets	41.1	267.9
Gain on settlement of pre-petition liabilities			(1,765.1)
Revaluation of assets and liabilities in fresh start accounting			(163.1)
Stock-based compensation expense	6.1	16.7	0.2
Net (gain) loss on sale or disposal of certain assets	(0.9)	(1.9)	0.3
Non-cash gain on derivative liability		(1.1)
Changes in assets and liabilities, net of effects of dispositions:
Restricted cash	45.0	(0.3)	(29.2)
Accounts receivable, net	15.1	48.2	27.4
Inventories	11.6	(16.5)	1.5
Prepaid and deferred promotion costs	(9.5)	3.8	5.8
Other assets	(44.1)	(33.0)	45.8
Unearned revenue	51.1	21.7	2.6
Income taxes	(3.1)	0.3	(8.6)
Accounts payable and accrued expenses	(84.8)	(19.0)	(16.3)
Other liabilities	4.0	(9.5)	(4.5)
Net change in cash due to continuing operating activities	(61.0)	(97.6)	(15.6)
Net change in cash due to discontinued operating activities	(5.8)		5.8
Net change in cash due to operating activities	(66.8)	(97.6)	(9.8)
Cash flows from investing activities:
Capital expenditures	(20.0)	(12.4)	(1.6)
Purchase of a business		(2.8)
Purchases of intangible assets			(0.4)
Proceeds from sale of a business			30.8
Proceeds from sale of assets	1.4	9.5
Investing restricted cash	21.0		(21.0)
Loss of cash due to subsidiary deconsolidation			(16.5)
Net change in cash due to investing activities	2.4	(5.7)	(8.7)
Cash flows from financing activities:
Proceeds from long-term revolving credit facility		40.0
Repayments of long-term revolving credit facility		(4.0)
Proceeds from borrowings	509.3	55.0
Debt payments	(555.3)
Restricted cash	(509.3)		509.3
Escrow liability	509.3		(509.3)
Cash paid for financing fees	(11.5)	(2.2)	(9.5)
Cash used to net settle stock-based awards		(7.6)
Repurchase of Successor Company common stock		(43.3)
Other		(0.1)
Net change in cash due to financing activities	(57.5)	37.8	(9.5)
Effect of exchange rate changes on cash and cash equivalents	2.2	(0.5)	0.2
Net change in cash and cash equivalents	(119.7)	(66.0)	(27.8)
Cash and cash equivalents at beginning of period	269.6	169.4	297.4
Cash and cash equivalents at end of period	149.9	103.4	269.6
Supplemental information
Cash paid for interest	25.6	38.1	6.0
Cash paid for income taxes	$ 4.9	$ 6.0	$ 1.3