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CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) (USD $)
In Millions, except Per Share data, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Preferred stock, non-voting, authorized shares 25.0 25.0
Preferred stock, non-voting, issued shares 0 0
Class B common stock held in treasury 7.5 7.5
Class A common stock, voting
   
Common stock, par value 0.01 0.01
Common stock, authorized shares 500.0 500.0
Common stock, issued shares 2.6 2.6
Common stock, outstanding shares 2.6 2.6
Class B common stock, non-voting
   
Common stock, par value 0.01 0.01
Common stock, authorized shares 500.0 500.0
Common stock, issued shares 163.7 162.7
Class A exchangeable shares
   
Exchangeable shares, issued shares 2.9 2.9
Exchangeable shares, outstanding shares 2.9 2.9
Class B exchangeable shares
   
Exchangeable shares, issued shares 19.3 19.3
Exchangeable shares, outstanding shares 19.3 19.3