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Debt Instrument Additional Basis Spread On Variable Rate

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Maximum amount of credit facility dominated to foreign currency

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Number Of Business Units Acuired VAC

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Number of Emplyees of Acquiree

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Revenue of acquiree prior to acquisition date

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Fair Value of the liabilities incurred by the acquirer to former owners of the acquiree, including the fair value of any contingent consideration. If liabilities transferred as consideration remain within the combined entity after the business combination (for example, because the assets or liabilities were transferred to the acquiree rather than to its former owners), and the acquirer therefore retains control of them; in that situation, the acquirer measures those liabilities at their carrying amounts immediately before the acquisition date.

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The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition.

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Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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Number of shares of equity interests issued or issuable to acquire entity.

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The percentage points added to the reference rate to compute the variable rate on the debt instrument.

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The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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Reflects when the credit facility terminates, which may be presented in a variety of ways (year, month and year, day, month and year, quarter).

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The cash inflow from the sale of land held for use; excludes sales of land held as inventory or investments.

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Subsequent Events (Narrative) (Details) In Millions, except Share data, unless otherwise specified	0 Months Ended		3 Months Ended	6 Months Ended	12 Months Ended														6 Months Ended
	Jul. 21, 2011 USD ($)	Aug. 02, 2010 USD ($)	Sep. 30, 2011 USD ($)	Jun. 30, 2011 USD ($)	Dec. 31, 2010 EUR (€)	Jun. 30, 2011 Minimum [Member] Base Rate Loans [Member]	Jun. 30, 2011 Minimum [Member] LIBOR Loans [Member]	Jun. 30, 2011 Minimum [Member] Term A Facility [Member]	Jun. 30, 2011 Minimum [Member] Dollar Term B Facility [Member]	Jun. 30, 2011 Minimum [Member] Revolving Credit Facility [Member]	Jun. 30, 2011 Maximum [Member] Base Rate Loans [Member]	Jun. 30, 2011 Maximum [Member] LIBOR Loans [Member]	Jun. 30, 2011 Maximum [Member] Term A Facility [Member]	Jun. 30, 2011 Maximum [Member] Dollar Term B Facility [Member]	Jun. 30, 2011 Maximum [Member] Revolving Credit Facility [Member]	Jun. 30, 2011 Base Rate Loans [Member]	Jun. 30, 2011 LIBOR Loans [Member]	Jun. 30, 2011 Federal Funds Rate [Member]	Jun. 30, 2011 Term A Facility [Member] USD ($)	Jun. 30, 2011 Dollar Term B Facility [Member] USD ($)	Jun. 30, 2011 Euro Term B Facility [Member] EUR (€)	Jun. 30, 2011 Revolving Credit Facility [Member] USD ($)
Acquisition of VAC		$ 800
Acquired liabilities		200
VAC net sales					346
Number of business units					3
VAC employees					4,500
Due diligence, legal and other professional fees related to the VAC acquisition				4.0
Number of shares issued under VAC acquisition		1,307,819
Purchase price withheld		86
Line of credit facility currently available				250.0															100.0	350.0	175.0	200.0
Line of credit facility, expiration date				March 8, 2013															August 2, 2011	August 2, 2011	August 2, 2011
Maximum amount of credit facility dominated to foreign currency				100
Additional interest rate																	1.00%	0.50%
Applicable margins range						1.25%	2.25%	2.75%	2.75%	2.75%	2.00%	3.00%	3.25%	3.25%	3.25%	3.75%	4.25%				4.75%
Sale of land	9.7
Pre-tax gain on sale of property			$ 9.7