Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Allowance for Doubtful Accounts [Member]
      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 27.1 $ 31.0 $ 37.6
Charges to Profit and Loss 2.7 0.9 (3.2)
Write-offs (7.5) (7.8) (6.8)
Recoveries 0.7 0.8 0.7
Other (1.0) 2.2 2.7
Balance at End of Year 22.0 27.1 31.0
Valuation Allowance of Deferred Tax Assets [Member]
      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 717.5 728.4 688.3
Charges to Profit and Loss (601.5) [1] (31.2) [1] (6.1) [1]
Write-offs (15.8) (8.3) (12.2)
Recoveries 0 0 0.4
Other (12.0) [1] 28.6 [1] 58.0 [1]
Balance at End of Year 88.2 717.5 728.4
Release of deferred tax valuation allowance reserves
      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Charges to Profit and Loss $ (599.5)    
[1] For the year ended December 31, 2013, the deferred tax asset valuation allowance decreased mainly as a result of the release of $599.5 million of the valuation allowance that, due to significant positive evidence, was no longer required. For the year ended December 31, 2012, the deferred tax asset valuation allowance decreased mainly as a result of tax loss carryforwards being utilized. For the year ended December 31, 2011, the deferred tax asset valuation allowance increased as a result of pension remeasurement, which is recorded in Total accumulated other comprehensive loss, and tax credits for which no tax benefit could be recorded.