XML 113 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Noncurrent Deferred Tax Assets and Liabilities Recognized in the Balance Sheet (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards $ 274.3 $ 190.1
Deferred Tax Assets, Operating Loss and Tax Credit Carryforwards, Not Subject to Expiration 82.6  
Deferred Tax Liabilities, Undistributed Foreign Earnings (85.2) (105.6)
Deferred Tax Assets (Liabilities), Net, Noncurrent 356.6 12.4
Foreign [Member]
   
Deferred Tax Assets (Liabilities), Net, Noncurrent (6.7) 5.5
Domestic [Member]
   
Deferred Tax Assets (Liabilities), Net, Noncurrent $ 363.3 $ 6.9