XML 90 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Level 4 (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Jun. 30, 2012
Income Tax Contingency [Line Items]            
Effective Income Tax Rate, Continuing Operations 40.30%   34.60% 38.50% 35.80%  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00%          
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority           $ 6.6
Increase (Decrease) in Income Taxes   3.1        
Unrecognized Tax Benefits 132.5     132.5    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 43.8     43.8    
Unrecognized Tax Benefits, Period Increase (Decrease)       11.5    
Unrecognized tax benefits, reduction of accrued interest       $ 2.2