XML 47 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Lease Commitments) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating and Capital Leased Assets [Line Items] [Line Items]      
Expenses under real property, equipment, and sofware leases $ 47.6 $ 47.6 $ 53.9
Operating Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Noncancelable Lease Commitments, Operating, 2014 42.2 [1],[2]    
Noncancelable Lease Commitments, Operating, 2015 38.0 [1],[2]    
Noncancelable Lease Commitments, Operating, 2016 36.6 [1],[2]    
Noncancelable Lease Commitments, Operating, 2017 34.0 [1],[2]    
Noncancelable Lease Commitments, Operating, 2018 31.7 [1],[2]    
Noncancelable Lease Commitments, Operating, Thereafter 241.8 [1],[2]    
Noncancelable Lease Commitments, Operating, Total minimum payments 424.3 [1],[2]    
Other operating expenses excluded from future minimum lease obligations 22    
Minimum sublease income 4.8    
Capital Leases, Future Minimum Payments Due, Fiscal Year Maturity [Abstract]      
Noncancelable Lease Commitments, Capital, 2014 24.5 [2]    
Noncancelable Lease Commitments, Capital, 2015 17.9 [2]    
Noncancelable Lease Commitments, Capital, 2016 4.7 [2]    
Noncancelable Lease Commitments, Capital, 2017 11.6 [2]    
Noncancelable Lease Commitments, Capital, 2018 4.1 [2]    
Noncancelable Lease Commitments, Capital, Thereafter 39.6 [2]    
Noncancelable Lease Commitments, Capital, Total minimum payments 102.4 [2]    
Noncancelable Lease Commitments, Capital, Amounts representing interest (21.1) [2]    
Noncancelable Lease Commitments, Capital, Total $ 81.3 [2]    
[1] Future minimum operating lease payments do not reflect future minimum sublease income of $4.8 million.
[2] Amounts for capital and operating lease commitments do not include certain operating expenses such as maintenance, insurance, and real estate taxes. In 2013, these charges totaled approximately $22 million.