XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING RESERVES (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period $ 31.0  
Restructuring charges 7.5  
Reduction of prior restructuring accruals (7.7) 2.9
Cash payments and other adjustments (8.1)  
Balance, end of period 22.7  
Current 9.4  
Non-current 13.3  
Total Restructuring Reserve 22.7  
Severance and Other Employee Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 8.4  
Restructuring charges 6.2  
Reduction of prior restructuring accruals (4.8)  
Cash payments and other adjustments (6.3)  
Balance, end of period 3.5  
Total Restructuring Reserve 3.5  
Lease and Other Facility Costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 22.6  
Restructuring charges 1.3  
Reduction of prior restructuring accruals (2.9)  
Cash payments and other adjustments (1.8)  
Balance, end of period 19.2  
Total Restructuring Reserve $ 19.2