XML 189 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Provision For/(Benefit From) Income Taxes) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Provision For Income Taxes [Line Items]      
Provision for/(benefit from) income taxes - continuing and discontinued operations $ (360.5) $ (12.0) $ (52.2)
Total current taxes 0.6 (3.4) 2.0
Total deferred taxes (300.4) 51.0 0.1
Tax expense reported in shareholders' equity related to equity awards 0 0 2.4
Provision For Income Taxes [Member]
     
Provision For Income Taxes [Line Items]      
Provision for/(benefit from) income taxes - continuing and discontinued operations (299.8) 47.6 2.1
Continuing Operations [Member]
     
Provision For Income Taxes [Line Items]      
Total deferred taxes 361.1 8.6 54.2
Benefit from income taxes - continuing operations (360.5) (12.0) (52.2)
Continuing Operations [Member] | Irish Corporation Tax [Member]
     
Provision For Income Taxes [Line Items]      
Total current taxes     0.5
Total deferred taxes (369.0) (37.0) (29.8)
Continuing Operations [Member] | Foreign Taxes [Member]
     
Provision For Income Taxes [Line Items]      
Total current taxes 0.6 (3.4) 1.5
Total deferred taxes 7.9 28.4 (24.4)
Segment, Discontinued Operations [Member]
     
Provision For Income Taxes [Line Items]      
Provision for income taxes - discontinued operations 60.7 59.6 54.3
Segment, Discontinued Operations [Member] | Irish Corporation Tax [Member]
     
Provision For Income Taxes [Line Items]      
Total deferred taxes 34.0 36.9 28.5
Segment, Discontinued Operations [Member] | Foreign Taxes [Member]
     
Provision For Income Taxes [Line Items]      
Total deferred taxes $ 26.7 $ 22.7 $ 25.8