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Supplemental Financial Information (Tables)

12 Months Ended

Dec. 31, 2014

Supplemental Financial Information [Abstract]

Accounts receivable, net, as of December 31, 2014 and 2013 consisted of the following (in millions):



	2014			2013
Trade	$	878.8		$	869.8
Other	15.9			14.3
	894.7			884.1
Allowance for doubtful accounts	(11.4		)	(28.4		)
	$	883.3		$	855.7

Other Current Assets

Other current assets as of December 31, 2014 and 2013 consisted of the following (in millions):



	2014		2013
Inventory	240.3		256.4
Assets held for sale	152.4		8.6
Prepaid taxes	90.6		88.1
Deferred costs	61.9		47.4
Deferred tax assets	43.8		23.1
Prepaid expenses	33.8		18.5
Derivative assets	.6		11.6
Other	6.0		10.2
	$	629.4	$	463.9

Other Assets, Net

Other assets, net, as of December 31, 2014 and 2013 consisted of the following (in millions):



	2014		2013
Deferred costs	$	82.3	$	59.1
Intangible assets	49.0		83.8
Supplemental executive retirement plan assets	43.2		37.7
Prepaid taxes on intercompany transfers of property	39.7		50.2
Deferred tax assets	38.4		25.2
Warranty and other claim receivables	30.6		30.6
Unbilled receivables	18.6		51.9
Other	12.4		14.2
	$	314.2	$	352.7

Accrued Liabilities And Other

Accrued liabilities and other as of December 31, 2014 and 2013 consisted of the following (in millions):



	2014		2013
Deferred revenue	241.3		169.8
Personnel costs	214.0		242.0
Taxes	97.0		84.2
Accrued interest	83.8		68.0
Derivative liabilities	24.1		10.4
Advance payment received on sale of assets	—		33.0
Customer pre-payments	—		20.0
Other	36.4		31.3
	$	696.6	$	658.7

Other Liabilities

Other liabilities as of December 31, 2014 and 2013 consisted of the following (in millions):



	2014		2013
Deferred revenue	$	373.2	$	217.6
Unrecognized tax benefits (inclusive of interest and penalties)	142.4		148.0
Supplemental executive retirement plan liabilities	45.1		40.5
Intangible liabilities	40.7		69.1
Personnel costs	26.1		37.2
Other	39.8		33.3
	$	667.3	$	545.7

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Accumulated other comprehensive income as of December 31, 2014 and 2013 consisted of the following (in millions):



	2014		2013
Derivative Instruments	$	8.0	$	20.6
Other	3.9		(2.4		)
	$	11.9	$	18.2

Repair And Maintenance Expense Related To Continuing Operations

Repair and maintenance expense related to continuing operations for each of the years in the three-year period ended December 31, 2014 was as follows (in millions):



	2014		2013		2012
Repair and maintenance expense	$	357.2	$	287.8	$	276.3

Schedule of Cash Flows Information

Net cash provided by operating activities of continuing operations attributable to the net change in operating assets and liabilities for each of the years in the three-year period ended December 31, 2014 was as follows (in millions):



	2014			2013			2012
Increase (decrease) in liabilities	208.2			(10.3		)	312.3
(Increase) decrease in other assets	(76.4		)	(94.1		)	67.8
(Increase) decrease in accounts receivable	(38.5		)	(46.7		)	59.1
	$	93.3		$	(151.1	)	$	439.2

Cash Paid For Interest And Income Taxes

Cash paid for interest and income taxes for each of the years in the three-year period ended December 31, 2014 was as follows (in millions):



	2014		2013		2012
Interest, net of amounts capitalized	$	170.0	$	182.2	$	150.7
Income taxes	218.2		195.4		77.9