XML 44 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Tax Contingency [Line Items]        
Effective tax rate 29.50% 28.50% 31.70% 29.90%
Overall increase (decrease) in unrecognized tax benefits (UTPs)     $ (61.5) $ (0.1)
Gross
       
Income Tax Contingency [Line Items]        
Overall increase (decrease) in unrecognized tax benefits (UTPs) 14.6   60.8  
Net of Federal Tax Benefits
       
Income Tax Contingency [Line Items]        
Overall increase (decrease) in unrecognized tax benefits (UTPs) 12.1   $ 33.5