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RESTRUCTURING RESERVES (Tables)
 12 Months Ended
Dec. 31, 2011
Restructuring Reserve [Abstract]  
Company's Restructuring Activities
RESTRUCTURING RESERVES

The following represents the Company’s restructuring activities for the period indicated:

 
Severance
and Other
Employee
Costs
 
Lease
and Other
Facility
Costs
 
Total
Balance as of December 31, 2010
$
4.9

 
$
12.9

 
$
17.8

Restructuring charges
27.4

 
22.0

 
49.4

Reduction of prior restructuring accruals
(2.3
)
 
(2.5
)
 
(4.8
)
Cash payments and other adjustments
(21.6
)
 
(9.8
)
 
(31.4
)
Balance as of December 31, 2011
$
8.4

 
$
22.6

 
$
31.0

Current
 

 
 

 
$
16.0

Non-current
 

 
 

 
15.0

 
 

 
 

 
$
31.0