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Income Taxes (Income Tax Appellate Tribunal Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended
Mar. 31, 2012
Jun. 30, 2011
Mar. 31, 2010
Dec. 31, 2010
Mar. 31, 2012
Other Disputes [Member]
Mar. 31, 2012
1995-96 To 2001-02 [Member]
Other Disputes [Member]
Dec. 31, 1995
1995-96 To 2001-02 [Member]
Other Disputes [Member]
Mar. 31, 2012
2001-02 To 2004-05 [Member]
Dec. 31, 2001
2001-02 To 2004-05 [Member]
Mar. 31, 2012
1996-97 to 2007-08 [Member]
Dec. 31, 2010
Prior Years [Member]
Operating Loss Carryforwards [Line Items]                      
Unrecognized Indian income tax liabilities             $ 2.09   $ 5.47 $ 4.89  
Accrued interest on tax refunds                   1.2  
Income tax liability recognized           0.04   0.02      
Unrecognized Indian income tax liabilities reduced         1.53            
Tax adjustments, reduction of tax disputes 2.4                    
Income tax adjustments provision reversal   $ 0.83 $ 0.33 $ 0.33 $ 0.04           $ 0.40