XML 36 R52.htm IDEA: XBRL DOCUMENT v2.3.0.15
Fair Value Unobservable Inputs (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Mandatorily redeemable noncontrolling interests
    
Fair value assets and liabilities measured on recurring basis unobservable input reconciliation    
Balance at beginning of period, mandatorily redeemable noncontrolling interests$ 27.0$ 61.8$ 52.0$ 47.8
Level 3 additions0.32.10.82.1
Level 3 reductions(2.0)(16.1)(28.0)(2.9)
Realized losses included in net income(0.1)(0.3)(0.5)(1.1)
Foreign currency translation  0.10
Balance at end of period, mandatorily redeemable noncontrolling interests25.448.125.448.1
Foreign currency derivatives
    
Fair value assets and liabilities measured on recurring basis unobservable input reconciliation    
Foreign currency translation   0
Balance at beginning of period foreign currency derivatives 0.3 0.6
Level 3 additions 0 0
Level 3 reductions 0 0
Realized losses included in net income (0.1) (0.4)
Balance at end of period foreign currency derivatives $ 0.2 $ 0.2