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COMPANY TRANSFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2012
Components of Transformation Costs | The components of transformation costs incurred during the three and nine month periods ended September 30, 2012 and 2011 are presented below.
|  | 2012 |  |  | 2011 |
Three Months Ended September 30 |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |  |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |
Advisory fees |  | $ | 1.1 |  |  | $ | — |  |  | $ | 1.1 |  |  | $ | — |  |  | $ | 32.5 |  |  | $ | 32.5 |
IT costs |  |  | 0.3 |  |  |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | 35.9 |  |  |  | 35.9 |
Employee retention and other compensation costs |  |  | 0.2 |  |  |  | — |  |  |  | 0.2 |  |  |  | 17.4 |  |  |  | 5.1 |  |  |  | 22.5 |
Lease termination and other real estate costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9.8 |  |  |  | 9.8 |
Asset impairment |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8.5 |  |  |  | 8.5 |
Other costs |  |  | 1.0 |  |  |  | (0.4 | ) |  |  | 0.6 |  |  |  | 2.4 |  |  |  | 21.2 |  |  |  | 23.6 |
Transformation costs before income tax expense (benefit) |  |  | 2.6 |  |  |  | (0.4 | ) |  |  | 2.2 |  |  |  | 19.8 |  |  |  | 113.0 |  |  |  | 132.8 |
Tax-related separation costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3.6 |  |  |  | (7.4 | ) |  |  | (3.8 | )
Tax (benefit) expense |  |  | (0.6 | ) |  |  | 0.1 |  |  |  | (0.5 | ) |  |  | (7.9 | ) |  |  | (27.1 | ) |  |  | (35.0 | )
Total transformation costs, net of tax benefit |  | $ | 2.0 |  |  | $ | (0.3 | ) |  | $ | 1.7 |  |  | $ | 15.5 |  |  | $ | 78.5 |  |  | $ | 94.0 |
|  | 2012 |  |  | 2011 |
Nine Months Ended September 30 |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |  |  | Continuing Operations |  |  | Discontinued Operations |  |  | Total |
Asset impairment |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 55.0 | (a) |  | $ | 8.5 |  |  | $ | 63.5 |
Advisory fees |  |  | 3.9 |  |  |  | 6.4 |  |  |  | 10.3 |  |  |  | — |  |  |  | 75.5 |  |  |  | 75.5 |
IT costs |  |  | 2.3 |  |  |  | 0.9 |  |  |  | 3.2 |  |  |  | — |  |  |  | 57.8 |  |  |  | 57.8 |
Employee retention and other compensation costs |  |  | 1.2 |  |  |  | — |  |  |  | 1.2 |  |  |  | 21.1 |  |  |  | 12.0 |  |  |  | 33.1 |
Lease termination and other real estate costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2.9 |  |  |  | 9.8 |  |  |  | 12.7 |
Other costs |  |  | 4.5 |  |  |  | 0.5 |  |  |  | 5.0 |  |  |  | 5.2 |  |  |  | 31.6 |  |  |  | 36.8 |
Transformation costs before income tax expense (benefit) |  |  | 11.9 |  |  |  | 7.8 |  |  |  | 19.7 |  |  |  | 84.2 |  |  |  | 195.2 |  |  |  | 279.4 |
Tax-related separation costs |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3.9 |  |  |  | 6.2 |  |  |  | 10.1 |
Tax benefit |  |  | (3.7 | ) |  |  | (1.0 | ) |  |  | (4.7 | ) |  |  | (30.0 | ) |  |  | (57.1 | ) |  |  | (87.1 | )
Total transformation costs, net of tax benefit |  | $ | 8.2 |  |  | $ | 6.8 |  |  | $ | 15.0 |  |  | $ | 58.1 |  |  | $ | 144.3 |  |  | $ | 202.4 |
Roll Forward of Transformational Accrual | The table included below provides a rollforward of accrued transformation costs for the nine months ended September 30, 2012.
Transformation accrual – December 31, 2011 |  | $ | 33.9 |
Charges for actions during the period: |  |  |  |
Continuing operations |  |  | 11.9 |
Discontinued operations |  |  | 7.8 |
Cash payments |  |  | (44.2 | )
Transformation accrual – September 30, 2012 |  | $ | 9.4 |

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- Definition Roll forward of transformational accrual. + References No definition available. + Details
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