XML 39 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current      
U.S. federal $ 103.4 $ 113.9 $ (0.7)
Non U.S. 58.9 78.8 50.0
State 12.2 1.0 1.7
Total current 174.5 193.7 51.0
Deferred      
U.S. Federal 138.0 47.9 56.0
Non U.S. 42.8 68.1 78.5
State 7.9 5.7 0.7
Total deferred 188.7 121.7 135.2
Total provision $ 363.2 $ 315.4 $ 186.2