XML 25 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Reportable Business Segments and International Operations (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of segment operating income to consolidated income before income taxes                      
Segment operating income $ 278.9us-gaap_OperatingIncomeLoss $ 267.8us-gaap_OperatingIncomeLoss $ 255.8us-gaap_OperatingIncomeLoss $ 232.1us-gaap_OperatingIncomeLoss $ 241.4us-gaap_OperatingIncomeLoss $ 224.5us-gaap_OperatingIncomeLoss $ 224.0us-gaap_OperatingIncomeLoss $ 207.0us-gaap_OperatingIncomeLoss $ 1,034.6us-gaap_OperatingIncomeLoss $ 896.8us-gaap_OperatingIncomeLoss $ 828.3us-gaap_OperatingIncomeLoss
Interest expense                 (80.4)us-gaap_InterestExpense (63.6)us-gaap_InterestExpense (59.6)us-gaap_InterestExpense
Interest Income                 20.2us-gaap_InterestIncomeOther 15.0us-gaap_InterestIncomeOther 11.5us-gaap_InterestIncomeOther
Stock-based compensation expense                 (41.4)us-gaap_AllocatedShareBasedCompensationExpense (36.1)us-gaap_AllocatedShareBasedCompensationExpense (31.4)us-gaap_AllocatedShareBasedCompensationExpense
Acquisition-related expenses (1.8)us-gaap_BusinessCombinationAcquisitionRelatedCosts (2.5)us-gaap_BusinessCombinationAcquisitionRelatedCosts   (2.0)us-gaap_BusinessCombinationAcquisitionRelatedCosts (3.4)us-gaap_BusinessCombinationAcquisitionRelatedCosts (2.5)us-gaap_BusinessCombinationAcquisitionRelatedCosts     (14.1)us-gaap_BusinessCombinationAcquisitionRelatedCosts (6.0)us-gaap_BusinessCombinationAcquisitionRelatedCosts (2.0)us-gaap_BusinessCombinationAcquisitionRelatedCosts
Income before income taxes                 972.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 846.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 778.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Operating Segment                      
Reconciliation of segment operating income to consolidated income before income taxes                      
Segment operating income                 1,131.7us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
977.3us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
899.2us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
Unallocated amount to segment                      
Reconciliation of segment operating income to consolidated income before income taxes                      
Interest expense                 (80.4)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(63.6)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(59.6)us-gaap_InterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Interest Income                 20.2us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
15.0us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
11.5us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Stock-based compensation expense                 (41.4)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(36.1)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(31.4)us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Acquisition-related expenses                 (14.1)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(6.0)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(2.0)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Other costs, net                 (43.5)us-gaap_OtherExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(40.0)us-gaap_OtherExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
(38.9)us-gaap_OtherExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
Income before income taxes                 $ 972.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 846.6us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember
$ 778.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_MaterialReconcilingItemsMember