Derivative Instruments And Hedging Activities (Tables)

12 Months Ended

Dec. 31, 2012

Derivative Instruments and Hedges, Assets [Abstract]

Fair Value Of Derivative Financial Instruments And Their Classification In The Balance Sheet

The table below presents the fair value of our derivative financial instruments as well as their classification in the consolidated balance sheets at December 31 (in millions):



	Fair Values of Derivative Instruments
	Asset Derivatives						Liability Derivatives
	2012			2011			2012			2011
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Derivatives not designated as hedging instruments
Interest Rate Swap							Other Liabilities	$	—	Other Liabilities	$	16.6
Interest Rate Cap	Other Assets	$	—	Other Assets	$	0.1

Effect Of Derivative Financial Instruments On The Statements Of Income And Comprehensive Income

The tables below present the effect of our derivative financial instruments in the consolidated statements of income and comprehensive income for the years ended December 31 (in millions).



Effect of Derivative Instruments
Derivatives in Cash Flow Hedging Relationships	Unrealized (Loss) Recognized in Other Comprehensive Income (“OCI”) on Derivative (Effective Portion)								Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)	Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)						Location of Loss Recognized in Statements of Income (Discontinuation, Ineffective Portion and Amount Excluded from Effectiveness Testing)	Amount of Loss Recognized in Statements of Income (Discontinuation, Ineffective Portion and Amount Excluded from Effectiveness Testing)
	2012		2011			2010				2012		2011		2010			2012		2011		2010
Interest Rate Swaps (1)	$	—	$	(2.7	)	$	(19.1	)	Interest Expense	$	—	$	9.9	$	23.4	Loss on discontinuation of hedging relationship	$	—	$	29.8	$	—



Derivatives Not Designated as Hedging Instruments	Location of Gain/(Loss) Recognized in Statements of Income	Amount of (Loss) Recognized in Statements of Income
Derivatives Not Designated as Hedging Instruments	Location of Gain/(Loss) Recognized in Statements of Income	2012			2011			2010
Interest Rate Cap	Other income/(loss)	$	(0.1	)	$	(0.1	)	$	—
Interest Rate Swap	Other income/(loss)	(0.7		)	(0.2		)	—


(1)	The results include the interest rate swap gain (loss) prior to discontinuation in May 2011.

- Definition

Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges.

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- Definition

Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position.

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