v2.4.0.8

Supplemental Financial Information (Tables)

6 Months Ended

Jun. 30, 2014

Supplemental Financial Information [Abstract]

Accounts Receivable, Net

Accounts receivable, net, consisted of the following (in millions):

	June 30, 2014				December 31, 2013
Trade	$	839.8			$	869.8
Other	17.1				14.3
	856.9				884.1
Allowance for doubtful accounts	(13.3		)		(28.4		)
	$	843.6			$	855.7

Other Current Assets

Other current assets consisted of the following (in millions):

	June 30, 2014				December 31, 2013
Assets held for sale	$	290.8			$	8.6
Inventory	254.8				256.4
Prepaid taxes	82.1				88.1
Deferred costs	64.9				47.4
Short-term investments	33.3				50.0
Deferred tax assets	22.9				23.1
Derivative assets	16.9				11.6
Prepaid expenses	15.4				18.5
Other	6.1				10.2
	$	787.2			$	513.9

Other Assets, Net

Other assets, net consisted of the following (in millions):

	June 30, 2014				December 31, 2013
Deferred costs	$	79.5			$	59.1
Intangible assets	66.6				83.8
Supplemental executive retirement plan assets	42.4				37.7
Prepaid taxes on intercompany transfers of property	41.0				50.2
Unbilled receivables	36.5				51.9
Warranty and other claim receivables	30.6				30.6
Deferred tax assets	28.9				25.2
Other	14.7				14.2
	$	340.2			$	352.7

Accrued Liabilities And Other

Accrued liabilities and other consisted of the following (in millions):

	June 30, 2014				December 31, 2013
Personnel costs	$	206.1			$	242.0
Deferred revenue	156.4				169.8
Taxes	99.0				84.2
Accrued interest	67.1				68.0
Advance payment received on sale of assets	—				33.0
Customer pre-payments	—				20.0
Other	19.6				41.7
	$	548.2			$	658.7

Other Liabilities

Other liabilities consisted of the following (in millions):

	June 30, 2014				December 31, 2013
Deferred revenue	$	271.6			$	217.6
Unrecognized tax benefits (inclusive of interest and penalties)	159.6				148.0
Intangible liabilities	55.1				69.1
Supplemental executive retirement plan liabilities	45.3				40.5
Personnel costs	24.8				37.2
Other	35.9				33.3
	$	592.3			$	545.7

Accumulated other comprehensive income

Accumulated other comprehensive income consisted of the following (in millions):

	June 30, 2014				December 31, 2013
Derivative Instruments	$	28.6			$	20.6
Other	(1.9		)		(2.4		)
	$	26.7			$	18.2

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

-Publisher FASB

-Name Accounting Standards Codification

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-SubTopic 10

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