XML 40 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restructuring Reserve [Roll Forward]      
Beginning balance $ 24.0 $ 20.3 $ 18.8
Reclassification     0.9
Charges 3.4 12.2 13.7
Utilizations (13.9) (8.5) (13.1)
Ending balance 13.5 24.0 20.3
Restructuring charges 3.4 12.2 13.7
Restructuring liabilities included in other noncurrent liabilities 7.7 11.4  
Restructuring liabilities included in other current liabilities 5.8 12.6  
Employee Severance [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 14.2 11.7 14.4
Reclassification     0
Charges 2.5 8.0 8.7
Utilizations (8.9) (5.5) (11.4)
Ending balance 7.8 14.2 11.7
Restructuring charges 2.5 8.0 8.7
Lease Abandonment [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 8.1 7.2 4.4
Reclassification     0.9
Charges 0.9 2.5 3.5
Utilizations (3.5) (1.6) (1.6)
Ending balance 5.5 8.1 7.2
Restructuring charges 0.9 2.5 3.5
Other Restructuring [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 1.7 1.4 0
Reclassification     0
Charges 0 1.7 1.5
Utilizations (1.5) (1.4) (0.1)
Ending balance 0.2 1.7 1.4
Restructuring charges 0 1.7 1.5
Wireline [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 15.1 12.8 14.4
Reclassification     0.9
Charges 3.5 7.7 8.2
Utilizations (10.0) (5.4) (10.7)
Ending balance 8.6 15.1 12.8
Restructuring charges 3.5 7.7 8.2
Wireless [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 0.7 1.0 0
Reclassification     0
Charges 1.6 0 1.0
Utilizations (0.7) (0.3) 0
Ending balance 1.6 0.7 1.0
Restructuring charges 1.6 0 1.0
IT Services and Hardware [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 2.5 1.3 0
Reclassification     0
Charges (1.2) 1.9 2.8
Utilizations (0.8) (0.7) (1.5)
Ending balance 0.5 2.5 1.3
Restructuring charges (1.2) 1.9 2.8
Corporate [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 5.7 3.8 4.4
Reclassification     0
Charges (1.0) 2.6 0.3
Utilizations (1.9) (0.7) (0.9)
Ending balance 2.8 5.7 3.8
Restructuring charges (1.0) 2.6 0.3
Data Center Colocation [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 0 1.4 0
Reclassification     0
Charges 0.5 0 1.4
Utilizations (0.5) (1.4) 0
Ending balance 0 0 1.4
Restructuring charges $ 0.5 $ 0 $ 1.4