XML 67 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Valuation Allowance
     
Reconciliation of beginning and ending balances of valuation and qualifying accounts      
Balance Beginning of Period $ 35.6 $ 38.4 $ 33.1
Additions Charged to Costs and Expenses     5.3
Deductions 14.3 2.8  
Balance End of Period 21.3 35.6 38.4
Other Allowances
     
Reconciliation of beginning and ending balances of valuation and qualifying accounts      
Balance Beginning of Period 9.6 8.5 13.2
Additions Charged to Costs and Expenses 0.1 1.2  
Deductions 1.3 0.1 4.7
Balance End of Period $ 8.4 $ 9.6 $ 8.5