XML 40 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income Taxes [Abstract]     
Company's effective tax rate29.00%30.00%42.00%31.00% 
Liability for unrecognized tax benefits$ 49.6 $ 49.6 $ 53.6
Liability for unrecognized tax benefits that would impact the effective tax rate, if recognized47.5 47.5  
Accrued interest on liability for unrecognized tax benefits7.7 7.7 11.4
Income tax reconciliation, Repatriation of foreign earnings  5.6  
Planned cash repatriation of earnings of certain foreign jurisdictions  62  
Income tax examination, increase (decrease) in liability from prior year 4.2 4.2 
Expected decrease in unrecognized tax benefits within next 12 months  $ 19.0