XML 62 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Restructuring Reserve [Roll Forward]      
Beginning balance $ 20.3 $ 18.8 $ 13.1
Reclassification   0.9  
Charges 12.2 13.7 10.5
Utilizations (8.5) (13.1) (4.8)
Ending balance 24.0 20.3 18.8
Restructuring charges 12.2 13.7 12.6
Special termination benefits     2.1
Restructuring liabilities included in other noncurrent liabilities 11.4 11.0  
Restructuring liabilities included in other current liabilities 12.6 9.3  
Employee Severance [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 11.7 14.4  
Reclassification   0  
Charges 8.0 8.7  
Utilizations (5.5) (11.4)  
Ending balance 14.2 11.7  
Lease Abandonment [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 7.2 4.4  
Reclassification   0.9  
Charges 2.5 3.5  
Utilizations (1.6) (1.6)  
Ending balance 8.1 7.2  
Other Restructuring [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 1.4 0  
Reclassification   0  
Charges 1.7 1.5  
Utilizations (1.4) (0.1)  
Ending balance 1.7 1.4  
Restructuring charges   1.4  
Wireline [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 12.8 14.4 8.0
Reclassification   0.9  
Charges 7.7 8.2 10.5
Utilizations (5.4) (10.7) (4.1)
Ending balance 15.1 12.8 14.4
Restructuring charges 7.7 8.2 12.6
Wireless [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 1.0 0 0
Reclassification   0  
Charges 0 1.0 0
Utilizations (0.3) 0 0
Ending balance 0.7 1.0 0
Restructuring charges   1.0  
IT Services and Hardware [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 1.3 0 0
Reclassification   0  
Charges 1.9 2.8 0
Utilizations (0.7) (1.5) 0
Ending balance 2.5 1.3 0
Restructuring charges 1.9 2.8  
Corporate [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 3.8 4.4 5.1
Reclassification   0  
Charges 2.6 0.3 0
Utilizations (0.7) (0.9) (0.7)
Ending balance 5.7 3.8 4.4
Restructuring charges 2.6 0.3 0
Data Center Colocation [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 1.4 0 0
Reclassification   0  
Charges 0 1.4 0
Utilizations (1.4) 0 0
Ending balance 0 1.4 0
Restructuring charges   $ 1.4