XML 113 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Restructuring liability      
Restructuring reserves as of December 31, 2010   $ 66,400,000  
Expense   18,200,000  
Payments   (85,700,000)  
Adjustments to previous estimates, net   (2,900,000)  
Other adjustments   5,400,000  
Restructuring reserves as of Dec 31, 2011 66,400,000 1,400,000 66,400,000
Restructuring (Textual) [Abstract]      
Restructuring charge 75,200,000 19,026,000 75,153,000
Restructuring (Textual) [Abstract]      
Headcount reduction percentage due to consolidation of sites   13.00%  
Workforce reduction [Member]
     
Restructuring liability      
Restructuring reserves as of December 31, 2010   60,600,000  
Expense   15,800,000  
Payments   (81,800,000)  
Adjustments to previous estimates, net   (2,900,000)  
Other adjustments   8,600,000  
Restructuring reserves as of Dec 31, 2011 60,600,000 300,000 60,600,000
Restructuring (Textual) [Abstract]      
Restructuring charge   12,800,000 67,200,000
Facility consolidation [Member]
     
Restructuring liability      
Restructuring reserves as of December 31, 2010   5,800,000  
Expense   2,400,000  
Payments   (3,900,000)  
Other adjustments   (3,200,000)  
Restructuring reserves as of Dec 31, 2011 5,800,000 1,100,000 5,800,000
Restructuring (Textual) [Abstract]      
Restructuring charge   $ 6,200,000 $ 8,000,000