XML 118 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Provision for Income Tax (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 8 Months Ended 9 Months Ended 1 Months Ended
Sep. 30, 2012
Successor [Member]
Sep. 30, 2011
Successor [Member]
Sep. 30, 2011
Successor [Member]
Sep. 30, 2012
Successor [Member]
Sep. 30, 2011
Successor [Member]
Jan. 31, 2011
Predecessor [Member]
Schedule Of Income Taxes [Line Items]            
Income tax benefit (provision) $ 38.0 $ 9.0 $ (3.3) $ 127.5 $ (3.3) $ (0.7)
Income (Loss) from Continuing Operations before Income Taxes $ (56.0) $ 89.9 $ 178.6 $ 1,097.2 $ 178.6 $ 632.2
Effective Tax Rate 67.90% (10.00%) 1.80% (11.60%)   0.10%