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Supplemental Financial Information (Tables)

6 Months Ended

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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