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Supplementary Data (Tables) | 9 Months Ended
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Sep. 30, 2013
Supplementary Data [Abstract] |
Accrued Liabilities | The following table presents the components of accrued liabilities.
| September 30, 2013 |  | December 31, 2012
Salaries, benefits and related expenses | $ | 370.9 |  |  | $ | 478.2 |
Office and related expenses | 52.9 |  |  | 51.6 |
Acquisition obligations | 9.2 |  |  | 29.5 |
Interest | 15.9 |  |  | 42.4 |
Professional fees | 17.6 |  |  | 21.7 |
Other | 86.8 |  |  | 104.8 |
Total accrued liabilities | $ | 553.3 |  |  | $ | 728.2 |
Other (Expense) Income, Net | Results of operations for the three and nine months ended September 30, 2013 and 2012 include certain items that are not directly associated with our revenue-producing operations.
| Three months ended September 30, |  | Nine months ended September 30,
| 2013 |  | 2012 |  | 2013 |  | 2012
Loss on early extinguishment of debt | $ | (45.2 | ) |  | $ | 0.0 |  |  | $ | (45.2 | ) |  | $ | 0.0 |
(Losses) gains on sales of businesses and investments | (0.8 | ) |  | (3.4 | ) |  | 1.9 |  |  | (5.2 | )
Vendor discounts and credit adjustments | 0.1 |  |  | 5.0 |  |  | 0.6 |  |  | 9.9 |
Other (expense) income, net | (0.7 | ) |  | 0.1 |  |  | 2.7 |  |  | 0.4 |
Total other (expense) income, net | $ | (46.6 | ) |  | $ | 1.7 |  |  | $ | (40.0 | ) |  | $ | 5.1 |
Changes In Accumulated Other Comprehensive Loss, Net of Tax | The following table presents the changes in accumulated other comprehensive loss, net of tax by component.
| Foreign Currency Translation Adjustments |  | Available-for-Sale Securities |  | Derivative Instruments |  | Defined Benefit Pension and Other Postretirement Plans |  | Total
Balance as of December 31, 2012 | $ | (130.1 | ) |  | $ | 0.8 |  |  | $ | (12.7 | ) |  | $ | (146.0 | ) |  | $ | (288.0 | )
Other comprehensive (loss) income before reclassifications | (86.1 | ) |  | 0.7 |  |  | 0.0 |  |  | (0.9 | ) |  | (86.3 | )
Amount reclassified from accumulated other comprehensive loss, net of tax | 0.0 |  |  | (1.2 | ) |  | 0.8 |  |  | 5.4 |  |  | 5.0 |
Total change for the period | (86.1 | ) |  | (0.5 | ) |  | 0.8 |  |  | 4.5 |  |  | (81.3 | )
Balance as of September 30, 2013 | $ | (216.2 | ) |  | $ | 0.3 |  |  | $ | (11.9 | ) |  | $ | (141.5 | ) |  | $ | (369.3 | )
Disclosure of Reclassification Amount | Amounts reclassified from accumulated other comprehensive loss, net of tax for the three and nine months ended September 30, 2013 are as follows:
| Three months ended September 30, 2013 |  | Nine months ended September 30, 2013 |  | Affected Line Item in the Consolidated Statement of Operations
Foreign currency translation adjustments | $ | 0.0 |  |  | $ | 0.0 |  |  |
Gains on available-for-sale securities | 0.0 |  |  | (1.4 | ) |  | Other (expense) income, net
Losses on derivative instruments | 0.4 |  |  | 1.3 |  |  | Interest expense
Amortization of defined benefit pension and postretirement plans items 1 | 2.7 |  |  | 8.2 |  |  |
Tax effect | (0.9 | ) |  | (3.1 | ) |  | Provision for income taxes
Total amount reclassified from accumulated other comprehensive loss, net of tax | $ | 2.2 |  |  | $ | 5.0 |  |  |
1 | These accumulated other comprehensive loss components are included in the computation of net periodic cost. See Note 9 for further information.
Share Repurchase Program | The following table presents our share repurchase activity under our share repurchase programs.
| Nine months ended September 30,
| 2013 |  | 2012
Number of shares repurchased | 19.9 |  |  | 18.6 |
Aggregate cost, including fees | $ | 280.8 |  |  | $ | 201.4 |
Average price per share, including fees | $ | 14.12 |  |  | $ | 10.85 |

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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