XML 30 R32.htm IDEA: XBRL DOCUMENT

Financial Instruments (Schedule Of Location And Amounts Of Gains And Losses On Derivative Instruments Designated As Cash Flow Hedges) (Parenthetical) (Detail) (USD $) In Millions, unless otherwise specified	6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Derivative Instruments, Gain (Loss) [Line Items]
Tax effect of amount reclassified from accumulated other comprehensive loss to income	$ 0.2	$ 0.6

Tax effect of the income statement impact of the reclassification adjustment of accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges realized in net income. Also includes reclassification adjustments of an entity's share of an equity investee's deferred hedging gain (loss) realized in net income.

+ References+ Details