XML 56 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Common Share (Earnings Per Share Computation) (Detail) (USD $)
Share data in Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income (loss) $ 133,900,000 $ (47,800,000) $ 272,600,000 $ 84,100,000
Less: Income allocated to participating securities 2,600,000   5,300,000 1,700,000
Net income (loss) available to common shareholders $ 131,300,000 $ (47,800,000) $ 267,300,000 $ 82,400,000
Weighted average common shares outstanding 83.9 86.2 84.0 85.8
Dilutive common share equivalents from share-based compensation plans 1.2   1.1 2.0
Weighted average common and common equivalent shares outstanding, assuming dilution 85.1 86.2 85.1 87.8