XML 67 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES 1 (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Income Tax Uncertainties [Abstract]    
Unrecognized tax benefits that, if recognized, would affect the effective tax rate $ 35.3 $ 27.2
Portion of unrecognized tax benefits that, if recognized, would result in adjustments to other tax accounts $ 47.9 $ 45.5