XML 57 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (Parentheticals) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Tax expense (benefit) on current period cash flow hedging activity $ 0.2 $ (3.3) $ (4.2)
Tax expense on reclassification of hedging activities into earnings 2.6 4.2 2.1
Tax expense (benefit) on current period pension and postretirement plan activity into earnings (7.3) (1.6) 0.8
Tax expense on reclassification of pension and postretirement into earnings $ 1.8 $ 1.3 $ 1.7