XML 39 R109.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxation (Schedule of Deferred Tax Recongnized on Balance Sheet) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets, Gross $ 304.8 $ 320.4
Deferred Tax Assets, Valuation Allowance (137.5) (140.9)
Deferred Tax Assets, Net of Valuation Allowance 167.3 179.5
Deferred Tax Liabilities (440.3) (424.8)
Net Deferred Tax Assets/(Liabilities) (273.0) (245.3)
Deferred Compensation Arrangements [Member]
   
Deferred Tax Assets, Gross 69.4 75.7
Accrued Rent Expenses [Member]
   
Deferred Tax Assets, Gross 23.4 19.9
Tax Loss Carryforwards [Member]
   
Deferred Tax Assets, Gross 137.5 140.9
Postretirement Medical, Pension and Other Benefits [Member]
   
Deferred Tax Assets, Gross 41.6 40.4
Investment Basis Differences [Member]
   
Deferred Tax Assets, Gross 11.3 22.9
Accrued bonus [Member]
   
Deferred Tax Assets, Gross 6.7 6.5
Other Deferred Tax Assets [Member]
   
Deferred Tax Assets, Gross 14.9 14.1
Deferred Sales Commissions [Member]
   
Deferred Tax Assets, Gross (23.7) (14.4)
Goodwill and Intangibles [Member]
   
Deferred Tax Assets, Gross (397.7) (381.4)
Undistributed Earnings of Subsidiaries [Member]
   
Deferred Tax Assets, Gross (4.3) (3.5)
Revaluation Reserve [Member]
   
Deferred Tax Assets, Gross (5.2) (5.0)
Other Deferred Tax Liability [Member]
   
Deferred Tax Assets, Gross $ (9.4) $ (20.5)