XML 53 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)    
Reclassification to earnings tax $ (63.7) $ (20.2)
Ineffectiveness tax (2.1) (0.1)
Change in fair value of derivative instruments tax 108.5 4.3
Amortization of prior service cost included in net periodic pension cost, tax $ 0.2 $ 0.1