XML 65 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Results (Unaudited) (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Nov. 30, 2011
Net pretax benefit                       $ (751.3) $ (606.2) $ (1,170.7)  
Net benefit after tax (180.3) (124.0) (174.2) (115.0) (114.1) (13.6) (9.8) (128.2) (184.5) (623.9) (403.3) (527.3) (336.1) (846.9)  
Contra-revenue 10.4   12.0             30.7 33.7 44.5 42.5 38.6  
Expenses 2,408.6 2,419.8 2,422.1 2,417.6 2,347.0 2,358.0 2,438.6 2,537.8 2,437.7 7,246.9 7,186.7 9,606.5 9,772.1 9,863.7  
Equity earnings in affiliates 47.3 43.7 43.0 44.0 27.5 44.4 47.8 33.5 27.7 136.0 114.5 158.2 153.4 117.3  
Percentage of noncontrolling interest           30.00%             30.00%   30.00%
Recognized pretax gain included in the "Other income (expense)"           59.1                  
State
                             
Valuation allowance on state net operating losses   47.8                   47.8      
Purchase accounting | Restatement adjustment
                             
Net pretax benefit             55.4                
Net benefit after tax             31.5                
Contra-revenue             1.6                
Expenses             44.3                
Equity earnings in affiliates             $ 12.7                
Occurrence period of errors and cumulative correction             4 years