XML 121 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Provision For Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal, Current $ 38.8 $ 41.7 $ 40.1
Federal, Deferred (183.9) (176.6) (117.2)
Federal, Total (145.1) (134.9) (77.1)
Foreign, Current 266.0 372.6 409.6
Foreign, Deferred 144.5 (12.9) 22.4
Foreign, Total 410.5 359.7 432.0
State and other, Current 1.2 (1.5) 3.6
State and other, Deferred (9.8) (7.1) (8.3)
State and other, Total (8.6) (8.6) (4.7)
Total $ 256.8 $ 216.2 $ 350.2