XML 50 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Restructuring Reserve [Roll Forward]      
Beginning balance $ 13.5 $ 24.0 $ 20.3
Charges 13.7 3.4 12.2
Utilizations (11.4) (13.9) (8.5)
Ending balance 15.8 13.5 24.0
Restructuring liabilities included in other current liabilities 7.8 5.8  
Restructuring liabilities included in other noncurrent liabilities 8.0 7.7  
Wireline [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 8.6 15.1 12.8
Charges 9.1 3.5 7.7
Utilizations (7.2) (10.0) (5.4)
Ending balance 10.5 8.6 15.1
Wireless [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 1.6 0.7 1.0
Charges 0.2 1.6 0
Utilizations (0.3) (0.7) (0.3)
Ending balance 1.5 1.6 0.7
IT Services and Hardware [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 0.5 2.5 1.3
Charges 0.7 (1.2) 1.9
Utilizations (0.4) (0.8) (0.7)
Ending balance 0.8 0.5 2.5
Data Center Colocation [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 0 0 1.4
Charges 0 0.5 0
Utilizations 0 (0.5) (1.4)
Ending balance 0 0 0
Corporate Segment [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 2.8 5.7 3.8
Charges 3.7 (1.0) 2.6
Utilizations (3.5) (1.9) (0.7)
Ending balance 3.0 2.8 5.7
Employee Severance [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 7.8 14.2 11.7
Charges 9.0 2.5 8.0
Utilizations (7.1) (8.9) (5.5)
Ending balance 9.7 7.8 14.2
Lease Abandonment [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 5.5 8.1 7.2
Charges 4.1 0.9 2.5
Utilizations (3.6) (3.5) (1.6)
Ending balance 6.0 5.5 8.1
Other Restructuring [Member]
     
Restructuring Reserve [Roll Forward]      
Beginning balance 0.2 1.7 1.4
Charges 0.6 0 1.7
Utilizations (0.7) (1.5) (1.4)
Ending balance $ 0.1 $ 0.2 $ 1.7