XML 89 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation and Qualifying Accounts (Details) (Allowance for Doubtful Accounts [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts      
Balance at Beginning of the Period $ 58.0 $ 61.7 $ 58.1
Expense 49.4 47.7 85.8
Deferral 0.4 (4.0) (35.9)
Net Write-offs (46.8) (47.4) (46.3)
Balance at End of the Period $ 61.0 $ 58.0 $ 61.7