XML 29 R86.htm IDEA: XBRL DOCUMENT

Income Taxes Current Deferred Tax Assets and Liabilities Recognized in Balance Sheet (Details) (USD $) In Millions, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Deferred Tax Assets (Liabilities), Net, Current	$ 33.5	$ 1.4
Domestic [Member]
Deferred Tax Assets (Liabilities), Net, Current	23.0	0
Foreign [Member]
Deferred Tax Assets (Liabilities), Net, Current	$ 10.5	$ 1.4

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details