XML 77 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Comprehensive income:      
Net unrealized holding losses on available-for-sale securities, tax (provision) benefit $ (4.0) $ 3.9  
Increase in fair value of cash flow hedges, tax benefit (provision) 3.9 6.2 (129.5)
Postretirement plans and workers' compensation obligations, tax (provision) benefit $ (43.9) $ 63.4 $ 2.1