XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Taxes [Line Items]    
Effective tax rate 32.10% 33.20%
Overall decrease in unrecognized tax benefits (UTPs) $ (83.0) $ 12.2
Gross [Member]
   
Income Taxes [Line Items]    
Overall decrease in unrecognized tax benefits (UTPs) 83.0  
Net [Member]
   
Income Taxes [Line Items]    
Overall decrease in unrecognized tax benefits (UTPs) $ 50.7