XML 67 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Total Stock-Based Compensation Expense (Parenthetical) (Detail) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2010
Jun. 30, 2010
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Unrealized tax benefits $ 1.2 $ 2.6