XML 39 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
All Identifiable Assets in each Geographic Area (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting, Asset Reconciling Item [Line Items]      
Identifiable assets $ 5,106.4 [1] $ 3,837.3 [1] $ 3,418.0 [1]
Domestic
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Identifiable assets 3,817.0 3,128.6  
Foreign
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Identifiable assets $ 1,289.4 $ 708.7  
[1] Corporate assets (including cash and cash equivalents) of $599.4, $304.6 and $123.8 at December 31, 2012, 2011 and 2010, respectively, have been allocated to the above segments in a manner consistent with our corporate expense allocations. Prior year amounts have been restated to reflect this revised allocation methodology.