XML 73 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Liability for unrecognized tax benefits $ 58.9   $ 58.9   $ 112.3
Unrecognized tax benefits that would affect income tax expense 46.3   46.3    
Interest and penalties share in unrecognized tax benefits     17.8    
Effective tax rate on net income from continuing operations 16.40% 25.70% 13.60% 26.10%  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound 3   3    
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound $ 10   $ 10