XML 69 R94.htm IDEA: XBRL DOCUMENT

Derivatives (Gains (Losses) Related To Derivatives Not Designated As Hedges) (Details) (Not Designated as Hedging Instrument [Member], Selling, General and Administrative Expenses [Member], USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Derivative Instruments, Gain (Loss) [Line Items]
Total loss recognized in the consolidated statements of operations	$ (4.7)	$ (2.5)	$ (13.7)
Foreign Exchange Forward Contracts [Member]
Derivative Instruments, Gain (Loss) [Line Items]
Total loss recognized in the consolidated statements of operations	$ (4.7)	$ (2.5)	$ (13.7)

The amount of net gains and losses recognized in income during the period on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges, on derivative instruments designated and qualifying as hedging instruments in cash flow hedges, and on derivative instruments not designated as hedging instruments.

+ References+ Details