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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2011
Valuation and Qualifying Accounts | Schedule 1—Valuation and Qualifying Accounts
|  | Balance at beginning of year |  |  | Charged to costs and expenses |  |  | Deduction |  |  | Foreign currency translation adjustment |  |  | Balance at end of year |
Fiscal Year Ended December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance |  |  | 192.5 |  |  |  | (22.0 | ) |  |  | — |  |  |  | (18.1 | ) |  |  | 152.4 |
Six Months Ended December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance |  |  | 195.3 |  |  |  | (10.3 | ) |  |  | — |  |  |  | 7.5 |  |  |  | 192.5 |
Fiscal Year Ended June 30, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance |  |  | 195.5 |  |  |  | 8.3 |  |  |  | (0.1 | ) |  |  | (8.4 | ) |  |  | 195.3 |
Fiscal Year Ended June 30, 2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Valuation allowance |  |  | 186.4 |  |  |  | 17.5 |  |  |  | (2.7 | ) |  |  | (5.7 | ) |  |  | 195.5

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration