XML 75 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes From Continuing Operations (Reconciliation Of Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes From Continuing Operations [Abstract]      
Unrecognized tax benefits, beginning of year $ 517.5 $ 439.3 $ 446.9
Additions based on tax positions related to current year 46.6 62.2 33.4
Additions for tax positions of prior years 77.1 101.8 82.3
Reductions for tax positions of prior years (59.7) (50.0) (11.8)
Acquisitions 85.5 5.7 3.0
Lapse of statute of limitations (124.3) (32.8) (104.5)
Settlements (21.2) (4.9) (21.6)
Effect of foreign currency translation (3.2) (3.8) 11.6
Unrecognized tax benefits, end of year $ 518.3 $ 517.5 $ 439.3