XML 25 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Divestitures Schedule of Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Current assets, held for sale $ 0 $ 90.5
Property and equipment, net, held for sale 0 21.5
Other assets, held for sale 0 284.6
Total assets, held for sale 0 396.6
Current liabilities, held for sale 0 64.8
Other liabilities, held for sale 0 45.8
Total liabilities, held for sale $ 0 $ 110.6