XML 24 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Balance Sheet Information (Components of Prepaid Expenses and Other) (Details) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Prepaid Expense and Other Assets, Current [Abstract]    
Deferred tax assets $ 188.0 $ 204.7
Prepaid taxes and tax refunds receivable 139.1 165.7
Prepaid brochure costs, paper and other literature 67.9 77.6
Receivables other than trade 67.8 72.5
Insurance receivable (Note 5) 64.1 0.0
Short-term investments 32.5 21.0
Other 72.9 76.8
Prepaid expenses and other $ 632.3 $ 618.3