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Valuation and Qualifying Accounts and Reserves of Continuing Operations
12 Months Ended
Dec. 31, 2010
Valuation and Qualifying Accounts and Reserves of Continuing Operations [Abstract] 
Valuation and Qualifying Accounts and Reserves of Continuing Operations

Schedule II — Valuation and Qualifying Accounts and Reserves of Continuing Operations

Years Ended December 31, 2010, 2009, and 2008

 

                                         

Col. A

  Col. B     Col. C     Col. D     Col. E  
(in millions)         Additions              

Description

  Balance at
Beginning of
Period
    Charges
to Costs and
Expenses
    Charges
to Other
Accounts
    Deductions(1)     Balance at End
of Period
 

Allowance for Doubtful Accounts Receivable

                                       

Year Ended 12/31/08

  $ 75.4     $ 30.0     $ 7.4     $ 36.1     $ 76.7  

Year Ended 12/31/09

    76.7       24.1       13.6       21.0       93.4  

Year Ended 12/31/10

  $ 93.4     $ 5.2     $ —       $ 33.8     $ 64.8  

Valuation Allowance for Deferred Tax Assets

                                       

Year Ended 12/31/08

  $ 8.3     $ 3.4     $ —       $ —       $ 11.7  

Year Ended 12/31/09

    11.7       4.4       —         —         16.1  

Year Ended 12/31/10

  $ 16.1     $ 7.1     $ —       $ —       $ 23.2  

 

(1) Except as otherwise described, these deductions are primarily write-offs of receivable amounts, net of any recoveries.