XML 98 R128.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Line Items]      
Unrecognized tax benefit $ 17.8 $ 89.9 $ 88.9
Increase in net income from recognition of unrecognized tax benefits 14.5 22.6  
Interest and penalties, net of tax, included in the provision for income taxes (1.2) 0.4 1.9
Liability for the potential payment of interest and penalties 9.1 27.1  
Earnings of certain non-U.S. subsidiaries indefinitely reinvested 105.9 102.8 103.5
Approximated cumulative amount of undistributed pre-tax earnings in subsidiaries 677.5    
Additional deferred tax liability if Northern Trust had not elected to indefinitely reinvest foreign earnings 154.5    
Leveraged Lease Obligations
     
Income Taxes [Line Items]      
Unrecognized tax benefit   66.7  
Leveraged Lease Obligations | Interest Income
     
Income Taxes [Line Items]      
Application of new tax estimates (7.0) 0.9 (1.1)
Leveraged Lease Obligations | Income Tax Expense Benefit
     
Income Taxes [Line Items]      
Application of new tax estimates 4.7 0.8 (1.5)
Unrecognized Tax Benefit Other
     
Income Taxes [Line Items]      
Increase (decrease) in unrecognized tax benefits (5.4)    
Unrecognized tax benefit $ 17.8