Annual report pursuant to Section 13 and 15(d)

Other Information - Allowance for Doubtful Accounts (Details)

v3.3.1.900
Other Information - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 41.9 $ 32.8 $ 35.0
Charged to costs and expenses [1] (0.4) 3.4 0.8
Charged to other accounts(1) [1] 99.4 126.5 141.4
Deductions [2] (105.7) (120.8) (144.4)
Balance at end of period 35.2 41.9 32.8
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 1.1 1.1 0.3
Charged to costs and expenses [1] (0.4) 3.4 0.8
Charged to other accounts(1) [1] 0.0 0.0 0.0
Deductions [2] (0.1) (3.4) 0.0
Balance at end of period 0.6 1.1 1.1
Allowance for sales returns      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 40.8 31.7 34.7
Charged to costs and expenses [1] 0.0 0.0 0.0
Charged to other accounts(1) [1] 99.4 126.5 141.4
Deductions [2] (105.6) (117.4) (144.4)
Balance at end of period $ 34.6 $ 40.8 $ 31.7
[1] Charges for doubtful accounts are included in selling, general and administrative expense and charges for sales returns are recorded against revenue. During the year ended December 31, 2015, an account receivable previously written off was collected and resulted in a credit balance for amounts charged to costs and expenses.
[2] Actual home video returns, uncollectible accounts written off and foreign currency exchange rate changes.