XML 51 R111.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information Major Geographic Area (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | $ 884.3 |  |  |  | $ 840.1 |  |  |  | $ 884.3 | $ 840.1 |
Revenue | 2,122.7 | 1,700.4 | 1,756.2 | 1,543.0 | 2,063.3 | 1,670.4 | 1,715.7 | 1,506.8 | 7,122.3 | 6,956.2 | 7,014.6
Domestic |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 545.7 |  |  |  | 502.5 |  |  |  | 545.7 | 502.5 |
Revenue |  |  |  |  |  |  |  |  | 3,972.6 | 3,803.6 | 3,887.7
Total international |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 338.6 |  |  |  | 337.6 |  |  |  | 338.6 | 337.6 |
Revenue |  |  |  |  |  |  |  |  | 3,149.7 | 3,152.6 | 3,126.9
United Kingdom |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 60.8 |  |  |  | 64.3 |  |  |  | 60.8 | 64.3 |
Revenue |  |  |  |  |  |  |  |  | 568.3 | 572.0 | 539.4
Continental Europe |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 79.6 |  |  |  | 76.0 |  |  |  | 79.6 | 76.0 |
Revenue |  |  |  |  |  |  |  |  | 800.6 | 823.1 | 908.9
Asia Pacific |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 88.8 |  |  |  | 88.0 |  |  |  | 88.8 | 88.0 |
Revenue |  |  |  |  |  |  |  |  | 868.9 | 838.1 | 741.7
Latin America |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 72.3 |  |  |  | 70.5 |  |  |  | 72.3 | 70.5 |
Revenue |  |  |  |  |  |  |  |  | 464.5 | 450.1 | 444.4
Other |  |  |  |  |  |  |  |  |  |  |
Revenues and Long-Lived Assets |  |  |  |  |  |  |  |  |  |  |
Long-Lived Assets | 37.1 |  |  |  | 38.8 |  |  |  | 37.1 | 38.8 |
Revenue |  |  |  |  |  |  |  |  | $ 447.4 | $ 469.3 | $ 492.5

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 Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: 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=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration