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Income Taxes Quarterly (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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Jun. 30, 2010
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| Income Tax (Details) [Abstract] | ||||
| Income tax expense | $ 34.3 | $ 22.4 | $ 69.4 | $ 35.6 |
| Income Tax Reconciliation Deductions Medicare Prescription Drug Benefit Subsidy | 5.3 | |||
| Effective Income Tax Rate Continuing Operations | 34.20% | 37.00% | 35.80% | 38.00% |
| Income Tax Reconciliation Other Adjustments | 2.7 | |||
| Income Tax Reconciliation Prior Year Income Taxes | $ 3.7 | |||
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the subsidy for Medicare prescription drug benefits received tax-free. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense (benefit) as reported in the Income Statement for the year/accounting period and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy.
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- Definition
The portion of the difference between total income tax expense (benefit) as reported in the Income Statement for the current period and the expected income tax expense (benefit) computed attributable to revisions of previously reported income tax expense.
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