XML 103 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Summary of Income from continuing operations before income taxes on basis of segment reporting      
Domestic $ 886.7 $ 592.0 $ 552.2
Foreign 277.8 212.9 231.9
Income from continuing operations before income taxes 1,164.5 804.9 784.1
Current      
Federal 192.0 67.4 43.9
Foreign 53.6 36.5 18.4
State 5.2 (38.4) 6.8
Current income tax expense (benefit), total 250.8 65.5 69.1
Deferred      
Federal 85.7 148.6 128.9
Foreign 11.3 (2.3) 7.4
State (1.8) 8.7 2.4
Deferred income tax expense (benefit), total 95.2 155.0 138.7
TOTAL $ 346.0 $ 220.5 $ 207.8