XML 39 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]        
Effective Income Tax Rate, Continuing Operations 1.10% 7.60% 0.90% 55.50%
Effective Tax Rate 14.50% 17.40% 14.70% 15.50%
Impact of certain receipts charges 13.40% 9.80% 13.80% (40.00%)