XML 18 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Debt (Junior Convertible Subordinated Debentures) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2011
Junior Subordinated Debt [Member]
Sep. 30, 2011
Convertible Preferred Stock [Member]
Finance subsidiary ownership percentage  100.00% 
Issued shares of convertible preferred securities   10.0
Preferred Stock, Dividend Rate, Percentage   5.25%
Interest rate of junior subordinated debt  5.25% 
Preferred securities convertible into common stock   0.9865
Preferred securities issued unconditionally guarantees   8.4
Percentage of liquidation preference payable when called   100.00%
Liquidation preference on preferred stock   $ 421.2
Maturity date of junior convertible subordinated debenturesDec. 01, 2027
Outstanding debentures$ 436.7$ 436.7