XML 40 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Tables)
12 Months Ended
Dec. 31, 2012
Restructuring and Related Activities [Abstract]  
Summary of Restructuring Charges
The following table summarizes the accrual balances related to these restructuring charges: 
(in millions)
January 1, 2012

 
Expense

 
Utilization

 
December 31, 2012

Severance
$

 
$
12.0

 
$
(7.4
)
 
$
4.6

Other

 
2.6

 
(0.9
)
 
1.7

 
$

 
$
14.6

 
$
(8.3
)
 
$
6.3