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Consolidated Statement of Comprehensive Income (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 178.3 $ 178.7
Net unrealized holding gains (losses) on available-for-sale securities (net of $6.7 and $0.0 tax benefit for the three months ended March 31, 2012 and 2011, respectively) (11.5) 1.0
Increase in fair value of cash flow hedges 147.8 88.5
Less: Reclassification for realized gains included in net income (84.2) (56.0)
Net unrealized gains on cash flow hedges 63.6 32.5
Net actuarial loss for the period 0 3.5
Amortization of actuarial loss and prior service cost 13.9 10.0
Postretirement plan and workers compensation obligations 13.9 13.5
Foreign currency translation adjustment 12.7 0
Other Comprehensive Income 78.7 47.0
Comprehensive Income 257.0 225.7
Less: Comprehensive income attributable to noncontrolling interests 5.6 2.2
Comprehensive income attributable to common stockholders 251.4 223.5
Accumulated Other Comprehensive Income (Loss) [Member]
   
Net income 0  
Net unrealized holding gains (losses) on available-for-sale securities (net of $6.7 and $0.0 tax benefit for the three months ended March 31, 2012 and 2011, respectively) (11.5)  
Net unrealized gains on cash flow hedges 63.6  
Postretirement plan and workers compensation obligations (13.9)  
Foreign currency translation adjustment $ 12.7