XML 32 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes, Capital Loss and Tax Credit Carryforwards (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2012
Dec. 31, 2010
Capital Loss Carryforwards [Line Items]      
Valuation allowance on deferred tax asset     $ 1.2
Deferred tax asset     2.7
Reversal of valuation allowance 1.2    
Tax credit carryforwards   $ 68.5  
Expiration date   Jan. 01, 2029