XML 66 R114.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation and Qualifying Accounts (Details) (Allowance for doubtful accounts, USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for doubtful accounts
     
Balance at Beginning of Period $ 145.2 [1] $ 134.2 [1] $ 130.1 [1]
Charged to Costs & Expenses 39.7 39.7 47.3
Impact of Currency (0.7) (4.0) 0.3
Charged to Other Accounts 4.6 [2] 5.4 [2] 6.2 [2]
Write Offs, Write Downs & Deductions 37.7 30.1 49.7
Balance at End of Period $ 151.1 [1] $ 145.2 [1] $ 134.2 [1]
[1] Amounts include allowance for doubtful accounts classified as current and non-current
[2] Amounts related to businesses acquired, net of amounts related to businesses disposed.