XML 203 R130.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Jun. 30, 2010
Jun. 30, 2009
Valuation and Qualifying Accounts Disclosure [Line Items]        
Valuation Allowance And Reserves, Balance, Beginning Balance $ 195.3 $ 192.5 $ 195.5 $ 186.4
Charged to costs and expenses (10.3) (22.0) 8.3 17.5
Deduction     (0.1) (2.7)
Foreign currency translation adjustment 7.5 (18.1) (8.4) (5.7)
Valuation Allowance And Reserves, Balance, Ending Balance $ 192.5 $ 152.4 $ 195.3 $ 195.5