XML 129 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6

Segment Information Segment Information by Major Geographic Area (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2011	Sep. 30, 2011	Jun. 30, 2011	Mar. 31, 2011	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2010	Mar. 31, 2010	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Revenues and Long-Lived Assets
Long-Lived Assets	$ 796.5				$ 791.5				$ 796.5	$ 791.5
Revenue	2,072.6	1,726.5	1,740.7	1,474.8	2,005.2	1,553.4	1,611.7	1,337.0	7,014.6	6,507.3	6,007.4
Domestic
Revenues and Long-Lived Assets
Long-Lived Assets	477.2				480.6				477.2	480.6
Revenue									3,887.7	3,709.9	3,372.3
Total international
Revenues and Long-Lived Assets
Long-Lived Assets	319.3				310.9				319.3	310.9
Revenue									3,126.9	2,797.4	2,635.1
United Kingdom
Revenues and Long-Lived Assets
Long-Lived Assets	65.2				47.4				65.2	47.4
Revenue									539.4	469.6	458.5
Continental Europe
Revenues and Long-Lived Assets
Long-Lived Assets	72.1				85.2				72.1	85.2
Revenue									908.9	863.2	922.2
Asia Pacific
Revenues and Long-Lived Assets
Long-Lived Assets	78.4				82.1				78.4	82.1
Revenue									741.7	639.8	575.4
Latin America
Revenues and Long-Lived Assets
Long-Lived Assets	69.1				57.8				69.1	57.8
Revenue									444.4	363.3	287.1
Other
Revenues and Long-Lived Assets
Long-Lived Assets	34.5				38.4				34.5	38.4
Revenue									$ 492.5	$ 461.5	$ 391.9

X

- Definition

Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 38

-Subparagraph b(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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X

- Definition

Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 5

-Section 03

-Paragraph 1



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688

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