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Income Taxes (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Income Tax Contingency [Line Items]    
Provision for valuation allowance $ 2.6 $ 1.1
Unrecognized tax benefits, interest on income taxes accrued 17.4 17.4
Unrecognized tax benefits, income tax penalties accrued 13.3 13.3
Unrecognized tax benefits relating to UTPs 81 81
No longer subject to examination for years prior to   2007
Statute of limitations to expire during next twelve months   2007,2008 and 2009
Potential change in unrecognized tax benefits is reasonably possible during next twelve months, amount of unrecorded benefit tax positions 34.4 34.4
Portion of reduction in unrecognized tax benefits during next twelve months that reduces the income tax provision   41
Potential change in unrecognized tax benefits is reasonably possible, amount of unrecorded benefit tax positions 26.5 26.5
Portion of reduction in unrecognized tax benefits during next three months that reduces the income tax provision   47
Increase in unrecognized tax benefits   10
Unrecognized tax benefits that would reduce the income tax provision $ 64 $ 64