XML 50 R7.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplementary Balance Sheet Data
6 Months Ended
Jun. 30, 2011
Supplementary Balance Sheet Data [Abstract]  
Supplementary Balance Sheet Data
3. Supplementary Balance Sheet Data
                         
    June 30,     December 31,     June 30,  
    2011     2010     2010  
Accounts receivable — allowance for doubtful accounts
  $ 70.8     $ 78.5     $ 70.2  
Accounts receivable — allowance for sales returns
    145.5       197.3       138.0  
Prepublication costs — accumulated amortization
    955.3       1,089.3       948.4  
Property and equipment — accumulated depreciation
    1,113.8       1,064.8       1,023.4