XML 127 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Preferred Securities (Details) (USD $)
0 Months Ended 1 Months Ended 12 Months Ended
Oct. 08, 2003
Jul. 30, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Preferred Securities [Abstract]          
Preferred Stock Depository Shares 9,200,000        
Depository Shares Fraction Interest 1/10th        
Auction Market Preferred Securities, Dividend Arrearages, Per Share $ 25        
Preferred Stock, Value, Issued $ 230,000,000        
Preferred stock, shares issued   460,000      
Stock Repurchased And Retired During Period Per Share   $ 25      
Stock Repurchased and Retired During Period, Value   115,000,000      
Loss on extinguishment of preferred stock     $ 0 $ 3,295,000 $ 0