XML 90 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
11. Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
As restated and amended [Member]
Dec. 31, 2010
As restated and amended [Member]
Current $ 27.7 $ 0.6 $ (21.9)
Deferred (13.4) (6.9) (10.4)
Income tax expense (benefit) $ 16.2 $ (6.3) $ (32.3)