XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined benefit pension and other postretirement plans: [Abstract]      
Prior service credit arising during period, tax $ 0 $ 2.0 $ 0
Net actuarial loss arising during period, tax (17.9) (2.6) (1.1)
Amortization of actuarial loss, tax 2.2 2.1 2.7
Amortization of prior service credit, tax (0.5) (0.4) (0.4)
Curtailment arising during period, tax (0.2) 0 0
Settlement effects arising during the period, tax 0.3 0 0
Net gains on investment securities, tax 0.2 0.4 0.3
Net (losses) gains on derivatives, tax $ (1.1) $ (0.2) $ 1.2