XML 202 R237.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciliation of Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]    
Beginning Balance $ 26.3 $ 41.8
Addition for tax positions 3.7 4.4
Additions for tax positions taken in prior years 2.1 3.5
Reduction as a result of settlements (6.6) (14.3)
Reduction as a result of lapse of statute of limitations (6.0) (4.9)
Reduction for tax positions 0 (4.2)
Ending Balance $ 19.5 $ 26.3