XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Of Unrecognized Tax Benefit Reconciliation (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2011
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits [Line Items]            
Beginning balance     $ 19.71 $ 19.71 $ 18.41 $ 19.71
Additions based on tax positions relate to the current year         7.37 5.81
Reductions for tax positions of prior years (0.30) 0 (0.30) (2.60) (0.24) (3.46)
Foreign currency translation effect         (0.60) (3.65)
Ending balance         24.94 18.41
Income taxes Paid, see below         (20.58) (18.24)
Amounts, net of Income taxes Paid         $ 4.36 $ 0.17