XML 115 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets - Changes in Carrying Value of Goodwill (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Goodwill [Roll Forward]      
Beginning balance, Gross Goodwill $ 9,433.7 $ 9,438.6  
Beginning balance, Accumulated Impairment (6,273.4) (6,078.2)  
Beginning balance, Net Carrying Value 3,160.3 3,360.4  
Additions 15.1 14.3  
Impairments (104.3) (195.2) (3.0)
Contribution of ThistleDown to ROC venture 0 (20.1)  
Disposals (14.9) 0  
Other 7.1 0.9  
Ending balance, Gross Goodwill 9,441.0 9,433.7 9,438.6
Ending balance, Accumulated Impairment (6,377.7) (6,273.4) (6,078.2)
Ending balance, Net Carrying Value $ 3,063.3 $ 3,160.3 $ 3,360.4