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Supplemental Financial Information (Tables) | 6 Months Ended
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Jun. 30, 2015
Supplemental Financial Information [Abstract] |
Accounts Receivable, Net | Accounts receivable, net, consisted of the following (in millions):
| June 30, 2015 |  | December 31, 2014
Trade | $ | 709.9 |  |  | $ | 878.8 |
Other | 19.8 |  |  | 15.9 |
| 729.7 |  |  | 894.7 |
Allowance for doubtful accounts | (15.3 | ) |  | (11.4 | )
| $ | 714.4 |  |  | $ | 883.3 |
Other Current Assets | Other current assets consisted of the following (in millions):
| June 30, 2015 |  | December 31, 2014
Inventory | $ | 251.7 |  |  | $ | 240.3 |
Assets held for sale | 145.7 |  |  | 152.4 |
Prepaid taxes | 79.0 |  |  | 90.6 |
Deferred costs | 60.5 |  |  | 61.9 |
Deferred tax assets | 43.9 |  |  | 43.8 |
Prepaid expenses | 35.1 |  |  | 33.8 |
Other | 12.0 |  |  | 6.6 |
| $ | 627.9 |  |  | $ | 629.4 |
Other Assets, Net | Other assets, net consisted of the following (in millions):
| June 30, 2015 |  | December 31, 2014
Deferred costs | $ | 86.9 |  |  | $ | 82.3 |
Supplemental executive retirement plan assets | 44.8 |  |  | 43.2 |
Prepaid taxes on intercompany transfers of property | 38.4 |  |  | 39.7 |
Deferred tax assets | 36.8 |  |  | 38.4 |
Intangible assets | 31.7 |  |  | 49.0 |
Unbilled receivables | 1.7 |  |  | 18.6 |
Warranty and other claim receivables | — |  |  | 30.6 |
Other | 11.2 |  |  | 12.4 |
| $ | 251.5 |  |  | $ | 314.2 |
Accrued Liabilities And Other | Accrued liabilities and other consisted of the following (in millions):
| June 30, 2015 |  | December 31, 2014
Deferred revenue | $ | 218.2 |  |  | $ | 241.3 |
Personnel costs | 143.9 |  |  | 214.0 |
Taxes | 98.6 |  |  | 97.0 |
Accrued interest | 89.7 |  |  | 83.8 |
Derivative liabilities | 20.0 |  |  | 24.1 |
Other | 24.6 |  |  | 36.4 |
| $ | 595.0 |  |  | $ | 696.6 |
Other Liabilities | Other liabilities consisted of the following (in millions):
| June 30, 2015 |  | December 31, 2014
Deferred revenue | $ | 265.8 |  |  | $ | 373.2 |
Unrecognized tax benefits (inclusive of interest and penalties) | 143.8 |  |  | 142.4 |
Supplemental executive retirement plan liabilities | 46.3 |  |  | 45.1 |
Intangible liabilities | 21.2 |  |  | 40.7 |
Personnel costs | 15.3 |  |  | 26.1 |
Other | 34.2 |  |  | 39.8 |
| $ | 526.6 |  |  | $ | 667.3 |
Accumulated other comprehensive income | Accumulated other comprehensive income consisted of the following (in millions):
| June 30, 2015 |  | December 31, 2014
Derivative Instruments | $ | 9.4 |  |  | $ | 8.0 |
Other | 5.2 |  |  | 3.9 |
| $ | 14.6 |  |  | $ | 11.9 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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