XML 104 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Description of Business and Summary of Significant Accounting Policies (Property and Equipment Net) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Buildings and improvements [Member]
   
Property, Plant and Equipment [Line Items]    
Property and equipment estimated useful life, minimum 5  
Property and equipment estimated useful life, maximum 40  
Furniture, fixtures, and equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property and equipment estimated useful life, minimum 3  
Property and equipment estimated useful life, maximum 12  
Carrying Value [Member] | Continuing Operations [Member]
   
Property, Plant and Equipment [Line Items]    
Long-lived assets held for sale measured at fair value $ 70.1 $ 62.5
Carrying Value [Member] | Discontinued Operations [Member]
   
Property, Plant and Equipment [Line Items]    
Long-lived assets held for sale measured at fair value 49.5 53.8
Long Lived Assets, Fair Value Disclosure, Adjustments [Member] | Nonrecurring [Member]
   
Property, Plant and Equipment [Line Items]    
Impairment of long-lived assets held for sale 1.6 5.9
Long Lived Assets, Fair Value Disclosure, Adjustments [Member] | Nonrecurring [Member] | Continuing Operations [Member]
   
Property, Plant and Equipment [Line Items]    
Impairment of long-lived assets held and used 1.1 0.6
Impairment of long-lived assets held for sale 1.1 2.5
Long Lived Assets, Fair Value Disclosure, Adjustments [Member] | Nonrecurring [Member] | Discontinued Operations [Member]
   
Property, Plant and Equipment [Line Items]    
Impairment of long-lived assets held for sale 0.5 3.4
Import [Member] | Long Lived Assets, Fair Value Disclosure, Adjustments [Member] | Nonrecurring [Member] | Continuing Operations [Member]
   
Property, Plant and Equipment [Line Items]    
Impairment of long-lived assets held and used   0.4
Domestic [Member] | Long Lived Assets, Fair Value Disclosure, Adjustments [Member] | Nonrecurring [Member] | Continuing Operations [Member]
   
Property, Plant and Equipment [Line Items]    
Impairment of long-lived assets held and used   $ 0.2