XML 71 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Parenthetical) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Intangible Assets (Excluding Goodwill) [Line Items]        
Impairment charges $ 27.0 $ 0 $ 27.0 $ 0
Favorable Manufacturing Contract
       
Intangible Assets (Excluding Goodwill) [Line Items]        
Amortization of intangible assets 0.5 0.4 0.7 0.9
Acquired Intellectual Property Rights
       
Intangible Assets (Excluding Goodwill) [Line Items]        
Amortization of intangible assets $ 51.0 $ 36.7 $ 96.6 $ 72.7