XML 77 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II: Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2013
Schedule II: Valuation and Qualifying Accounts  
Schedule II: Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

(amounts in millions)

 
  Balance at
Beginning
of Year
  Additions
Charged to Cost
of Revenue
  Deductions(a)   Other and
Foreign
Exchange Impact
  Balance at
the End of
the Year
 

Allowance for Doubtful Accounts

                               

Fiscal Year 2013

  $ 112.8   $ 18.3   $ (45.5 ) $ 0.8   $ 86.4  

Fiscal Year 2012

    120.2     28.7     (37.7 )   1.6     112.8  

Fiscal Year 2011

    98.8     48.4     (50.6 )   23.6     120.2  

(a)
Primarily relates to accounts written-off and recoveries