XML 72 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Other Intangible Assets (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,144.5 $ 1,124.8
Accumulated Amortization 827.1 773.4
Finite-Lived Intangible Assets, Net, Excluding Amortization of Deferred Acquisition Costs 317.4 351.4
Intangible Assets, Net Carrying Amount 319.2  
Management contract rights
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 550.0 550.0
Accumulated Amortization 339.2 311.6
Intangible Assets, Net Carrying Amount 210.8 238.4
Weighted Average Amortization Lives 20 years  
Customer relationship lists
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 115.8 115.8
Accumulated Amortization 34.5 27.0
Intangible Assets, Net Carrying Amount 81.3 88.8
Weighted Average Amortization Lives 20 years  
Computer software
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 478.7 459.0
Accumulated Amortization 453.4 434.8
Intangible Assets, Net Carrying Amount $ 25.3 $ 24.2
Weighted Average Amortization Lives 3 years