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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]        
Net revenues $ 1,081.7 $ 875.3 $ 1,958.2 $ 1,731.8
Operating expenses:        
Cost of sales (excludes amortization, presented below) 613.4 498.0 1,069.0 1,002.7
Research and development 80.5 61.8 154.8 121.3
Selling and marketing 102.1 80.7 187.6 158.3
General and administrative 85.4 75.9 164.7 150.3
Amortization 74.6 43.1 131.2 82.1
Loss on asset sales and impairments 7.4 0.1 21.8 1.1
Total operating expenses 963.4 759.6 1,729.1 1,515.8
Operating income 118.3 115.7 229.1 216.0
Non-operating income (expense):        
Interest income 0.5 0.3 1.3 0.7
Interest expense (22.9) (20.0) (44.7) (40.3)
Other income (expense) (0.3) 2.5 (4.0) 28.6
Total other income (expense), net (22.7) (17.2) (47.4) (11.0)
Income before income taxes and noncontrolling interests 95.6 98.5 181.7 205.0
Provision for income taxes 43.2 27.9 84.5 64.6
Net income 52.4 70.6 97.2 140.4
Loss attributable to noncontrolling interest 0.3   0.8  
Net income attributable to common shareholders $ 52.7 $ 70.6 $ 98.0 $ 140.4
Earnings per share:        
Basic $ 0.42 $ 0.58 $ 0.79 $ 1.15
Diluted $ 0.42 $ 0.57 $ 0.78 $ 1.14
Weighted average shares outstanding:        
Basic 124.5 122.3 124.1 122.0
Diluted 126.4 124.0 126.1 123.7