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Income Taxes (Details Textual) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Income Taxes (Textual) [Abstract]
Income tax expense (benefit)	$ 37.6	$ 9.7	$ 62.3	$ (3.9)
Effective income tax rate	69.20%	34.20%	69.80%	58.20%
Portion of income tax receivable relates to contributions to the U.S. Salaried Retirement Plan	85.3		85.3
Income tax receivable	134.1		134.1
Preliminary audit settlement	$ 9.9		$ 9.9

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- Definition

Additional tax related to settlement.

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- Definition

Portion of income tax receivable relates to contributions to salaried retirement plan.

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- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References

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-Publisher SEC

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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