XML 41 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statement of Comprehensive Income (Parenthetical) (Parentheticals) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net change in unrealized holding gains (losses) on available-for-sale securities, tax provisions (benefits) $ 1.8 $ (3.0) $ 1.7 $ (11.2)
Net unrealized (losses) gains on cash flow hedges, tax provisions (benefit) 6.7 36.8 (221.3) 39.7
Amortization of actuarial loss and prior service cost for postretirement plans and workers' compensation obligations, tax provisions $ 8.3 $ 8.1 $ 25.0 $ 24.2