XML 29 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits that, if recognized, would affect the effective tax rate $ 32.1 $ 25.2
Portion of unrecognized tax benefits that, if recognized, would result in adjustments to other tax accounts $ 45.0 $ 42.8