XML 82 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Losses (Tables)
12 Months Ended
Dec. 31, 2011
Allowance for Losses [Abstract]  
Changes in the allowance for possible losses
                 
    2011     2010  

Beginning balance

  $ 11.6     $ 13.4  

Provision (reversal) for losses

    0.2       (1.1

Charges to allowance

    (0.5     (1.1

Recoveries and other, including foreign exchange adjustments

    0.5       0.4  
   

 

 

   

 

 

 

Ending balance

  $ 11.8     $ 11.6