XML 89 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 1) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Change in unrecognized tax benefits    
Beginning balance $ 52.5 $ 36.8
Additions for tax positions related to the current year 2.0 1.8
Additions for tax positions of prior years   14.5
Reductions for tax positions of prior years (1.1)  
Settlements (3.3) (0.7)
Expiration of statute of limitations (0.1) (0.1)
Ending balance $ 50.0 $ 52.3