XML 78 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Level 4 (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Income Tax Contingency [Line Items]    
Effective Income Tax Rate, Continuing Operations 32.40% 37.60%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate 35.00%  
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority $ 6.3  
Increase (Decrease) in Income Taxes 3.3  
Unrecognized Tax Benefits 146.7  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 39.2  
Unrecognized Tax Benefits, Period Increase (Decrease) 9.6  
Unrecognized tax benefits, reduction of accrued interest $ 2.6