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Other Liabilities (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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|---|---|---|---|
| Other Accrued Liabilities | |||
| Accrued payroll and benefits | $ 168.9 | $ 158.4 | |
| Accrued fees and taxes | 115.3 | 111.8 | |
| Self-insurance reserves, current portion | 114.4 | 112.7 | 110.9 |
| Accrued dividends | 81.4 | 76.7 | |
| Synergy incentive plan | 68.1 | 0 | |
| Current tax liabilities | 29.4 | 0 | |
| Restructuring liabilities | 0.3 | 3.9 | |
| Accrued professional fees and legal settlement reserves | 81.3 | 53.1 | |
| Other | 93.4 | 104.7 | |
| Other accrued liabilities, Total | 752.5 | 621.3 | |
| Other Long-Term Liabilities | |||
| Deferred compensation liability | 31.4 | 27.7 | |
| Pension and other postretirement liabilities | 46.8 | 14.4 | |
| Contingent legal liabilities | 59.3 | 105.8 | |
| Ceded insurance reserves | 58.0 | 54.5 | |
| Synergy incentive plan | 0 | 68.1 | |
| Other | 26.6 | 35.0 | |
| Total | $ 222.1 | $ 305.5 |
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- Definition
Ceded insurance reserves, noncurrent. No definition available.
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- Definition
Legal settlement revenues and other matters. No definition available.
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- Definition
Other Noncurrent Liability. No definition available.
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- Definition
Self-insurance reserves, current portion. No definition available.
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- Definition
Synergy incentive plan. No definition available.
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- Definition
Synergy incentive plan noncurrent. No definition available.
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- Definition
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition
Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and payable arising from transactions not otherwise specified in the taxonomy. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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