XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Income Tax Provision) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]                      
Income before provision for income taxes $ 91.3 $ 83.8 $ 89.2 $ 78.8 $ 79.8 $ 78.7 $ 70.7 $ 67.2 $ 343.1 $ 296.4 $ 253.5
Current provision (benefit) for income taxes, Federal                 94.9 87.7 66.2
Current provision (benefit) for income taxes, State                 3.5 6.3 3.7
Current provision (benefit) for income taxes                 98.4 94.0 69.9
Deferred provision (benefit) for income taxes, Federal                 23.6 13.3 16.7
Deferred provision (benefit) for income taxes, State                 1.4 2.0 (2.8)
Deferred provision (benefit) for income taxes                 25.0 15.3 13.9
Interest                   (0.7) (0.2)
Penalties                   (0.2) (0.2)
Interest and penalties benefit                   (0.9) (0.4)
Provision for income taxes                 $ 123.4 $ 108.4 $ 83.4