XML 83 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes, Income Tax Examination (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Internal Revenue Service (IRS) [Member]
Jan. 31, 2013
Internal Revenue Service (IRS) [Member]
Dec. 31, 2012
Internal Revenue Service (IRS) [Member]
Mar. 31, 2013
Minimum [Member]
Internal Revenue Service (IRS) [Member]
Mar. 31, 2013
Minimum [Member]
State and Local Jurisdiction [Member]
Mar. 31, 2013
Maximum [Member]
Internal Revenue Service (IRS) [Member]
Mar. 31, 2013
Maximum [Member]
State and Local Jurisdiction [Member]
Income Tax Examination [Line Items]              
Open tax year       2004 2002 2012 2011
Summary of income tax examinations [Abstract]              
Deposits with the IRS     $ 60.4        
Deposits with the IRS remaining to offset tax and interest liabilities     43.5        
Liability (refund) adjustment from settlement with taxing authority   42.3          
Income tax years that are under examination       2007   2012  
Maximum decrease in unrecognized tax benefits as a result of settlement with the IRS $ 0.7