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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2011
Valuation and Qualifying Accounts [Abstract]  
Schedule Of Valuation And Qualifying Accounts Disclosure [Table Text Block]
(In millions) Balance at Beginning of Year Provision Charged to Expense Accounts Recovered Accounts Written Off Other (a) Balance at End of Year
                   
Allowance for Doubtful Accounts               
                   
Year Ended December 31, 2011 $ 39.2 $ 11.9 $ 0.2 $ (5.8) $ 21.9 $ 67.4
                   
Year Ended December 31, 2010 $ 46.4 $ 2.0 $ 0.3 $ (10.1) $ 0.6 $ 39.2
                   
Year Ended December 31, 2009 $ 41.9 $ 7.3 $ 1.0 $ (6.3) $ 2.5 $ 46.4
                   
                   
(In millions) Balance at Beginning of Year Provision Charged to Expense (c) Activity Charged to Reserve Other (d) Balance at End of Year
                   
Accrued Restructuring Costs (b)               
                   
Year Ended December 31, 2011    $ 16.2 $ 84.9 $ (72.1) $ (0.4) $ 28.6
                   
Year Ended December 31, 2010    $ 30.9 $ 33.5 $ (47.1) $ (1.1) $ 16.2
                   
Year Ended December 31, 2009    $ 20.8 $ 60.2 $ (50.5) $ 0.4 $ 30.9

  • Includes allowance of businesses acquired and sold during the year as described in Note 2 and the effect of currency translation.
  • The nature of activity in this account is described in Note 14.
  • Excludes $15 million and $27 million, respectively, of non-cash expense, net, in 2011 and 2010 and $1 million of non-cash income, net in 2009, as described in Note 14.
  • Represents the effects of currency translation.