XML 40 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Disclosures (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Supplemental Disclosures [Abstract]        
Effective tax rate 36.50% 23.80% 31.00% 48.60%
Reduction to income tax expense due to settlements       $ 61.0
Income tax refunds     $ 1.3 $ 0.9