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Income Taxes (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Mar. 31, 2012	Mar. 31, 2011
Income Tax Disclosure
Effective income tax rate	28.90%	35.70%
Minor discrete income tax benefits	$ 7.2
Difference in effective income tax rate	9.30%
Correction of deferred taxes	3.8
Federal
Income Tax Disclosure
Federal income tax refund received	$ 59.9

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.

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- Definition

The component of income tax expense representing amounts paid or payable (or refundable) which are classified as "income taxes" as determined by applying the provisions of enacted tax law to other than the taxable Income or Loss from continuing operations for the period. Items affecting income taxes and required to be disclosed, but not included elsewhere, would also be designated as "Other".

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