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Company Transformation (Tables) | 6 Months Ended
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Jun. 30, 2012
Company Transformation [Abstract] |
Components of Transformation Costs |
|  | 2012 |  |  | 2011 |
Three Months Ended June 30 |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |  |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |
Advisory fees |  | $ | 1.8 |  |  | $ | 0.1 |  |  | $ | 1.9 |  |  | $ | — |  |  | $ | 22.0 |  |  | $ | 22.0 |
IT costs |  |  | 1.3 |  |  |  | — |  |  |  | 1.3 |  |  |  | — |  |  |  | 21.2 |  |  |  | 21.2 |
Employee retention and other compensation costs |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |  |  |  | 2.8 |  |  |  | 5.1 |  |  |  | 7.9 |
Other costs |  |  | 1.2 |  |  |  | 0.7 |  |  |  | 1.9 |  |  |  | 1.9 |  |  |  | 9.8 |  |  |  | 11.7 |
Transformation costs before income tax expense (benefit) |  |  | 4.4 |  |  |  | 0.8 |  |  |  | 5.2 |  |  |  | 4.7 |  |  |  | 58.1 |  |  |  | 62.8 |
Tax-related separation costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.3 |  |  |  | 13.6 |  |  |  | 13.9 |
Tax benefit |  |  | (1.7 | ) |  |  | (0.2 | ) |  |  | (1.9 | ) |  |  | (2.1 | ) |  |  | (27.5 | ) |  |  | (29.6 | )
Total transformation costs, net of tax benefit |  | $ | 2.7 |  |  | $ | 0.6 |  |  | $ | 3.3 |  |  | $ | 2.9 |  |  | $ | 44.2 |  |  | $ | 47.1 |
|  | 2012 |  |  | 2011 |
Six Months Ended June 30 |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |  |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |
Asset impairment(a) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 55.0 |  |  | $ | — |  |  | $ | 55.0 |
Advisory fees |  |  | 2.8 |  |  |  | 6.3 |  |  |  | 9.1 |  |  |  | — |  |  |  | 43.0 |  |  |  | 43.0 |
IT costs |  |  | 1.9 |  |  |  | 1.0 |  |  |  | 2.9 |  |  |  | — |  |  |  | 21.9 |  |  |  | 21.9 |
Employee retention and other compensation costs |  |  | 1.1 |  |  |  | — |  |  |  | 1.1 |  |  |  | 3.7 |  |  |  | 6.9 |  |  |  | 10.6 |
Other costs |  |  | 3.5 |  |  |  | 0.9 |  |  |  | 4.4 |  |  |  | 5.7 |  |  |  | 10.4 |  |  |  | 16.1 |
Transformation costs before income tax expense (benefit) |  |  | 9.3 |  |  |  | 8.2 |  |  |  | 17.5 |  |  |  | 64.4 |  |  |  | 82.2 |  |  |  | 146.6 |
Tax-related separation costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.3 |  |  |  | 13.6 |  |  |  | 13.9 |
Tax benefit |  |  | (3.1 | ) |  |  | (1.1 | ) |  |  | (4.2 | ) |  |  | (22.1 | ) |  |  | (30.0 | ) |  |  | (52.1 | )
Total transformation costs, net of tax benefit |  | $ | 6.2 |  |  | $ | 7.1 |  |  | $ | 13.3 |  |  | $ | 42.6 |  |  | $ | 65.8 |  |  | $ | 108.4 |
| (a) | Reflects a $55.0 non-cash impairment charge related to a decision to discontinue development of an information technology consolidation initiative.
Roll Forward of Transformational Accrual | The table included below provides a rollforward of accrued transformation costs for the six months ended June 30, 2012.
Transformation accrual – December 31, 2011 |  | $ | 33.9 |
Charges for actions during the period: |  |  |  |
Continuing operations |  |  | 9.3 |
Discontinued operations |  |  | 8.2 |
Cash payments |  |  | (40.3 | )
Transformation accrual – June 30, 2012 |  | $ | 11.1 |

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