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Derivative Instruments and Hedging Activities (Tables)

6 Months Ended

Jun. 30, 2011

Fair Value of Derivative Financial Instruments and their Classification in the Balance Sheet

Asset Derivatives

Liability Derivatives

June 30, 2011

December 31, 2010

June 30, 2011

December 31, 2010

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Balance Sheet Location

Fair Value

Derivatives designated as hedging instruments

Interest Rate Swaps

Other Liabilities

$0.1

Other Liabilities

$

36.9

Derivatives not designated as hedging instruments

Interest Rate Swap

Other Liabilities

$27.9

Other Liabilities

N/A

Interest Rate Cap

Other Assets

$

—

Other Assets

$

—

Effect of Derivative Financial Instruments on the Statements of Income and Comprehensive Income

Three Months Ended June 30,
Derivatives in Cash Flow Hedging Relationships		Amount of (Loss) Recognized in Other Comprehensive  Income ("OCI") on Derivative (Effective Portion)								Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)		Amount of Loss Reclassified from Accumulated OCI into Income (Effective Portion)								Location of Loss Recognized in Income on Derivative (Discontinuation, Ineffective Portion and Amount Excluded from Effectiveness Testing)				Amount of Loss Recognized in Income on Derivative (Discontinuation, Ineffective Portion and Amount Excluded from Effectiveness Testing)
		2011				2010						2011				2010								2011				2010
Interest Rate Swaps (1)		$	(2.2	)		$	(7.4	)		Interest expense		$	4.0			$	5.8				Loss on discontinuation of hedging relationship			$	29.8				N/A

Derivatives not designated as hedging instruments		Location of Gain/Loss Recognized in Income on Derivative		Amount of Loss Recognized in Income on Derivative
				2011				2010
Interest Rate Cap		Other income/expense		$	—			$	—
Interest Rate Swap		Other income/expense			—				N/A

Six Months Ended June 30,
Derivatives in Cash Flow Hedging Relationships		Amount of (Loss) Recognized in Other Comprehensive  Income ("OCI") on Derivative (Effective Portion)								Location of Loss Reclassified from Accumulated OCI into Income (Effective Portion)		Amount of Loss Reclassified from Accumulated OCI into  Income (Effective Portion)								Location of Loss Recognized in Income on Derivative (Discontinuation, Ineffective Portion and Amount Excluded from Effectiveness Testing)		Amount of Loss Recognized in Income on Derivative (Discontinuation, Ineffective Portion and Amount Excluded from Effectiveness Testing)
		2011				2010						2011				2010						2011				2010
Interest Rate Swaps (1)		$	(2.7	)		$	(14.2	)		Interest expense		$	9.8			$	11.7			Loss on discontinuation of hedging relationship		$	29.8				N/A

Derivatives not designated as hedging instruments		Location of Gain/Loss Recognized in Income on Derivative		Amount of Loss Recognized in Income on Derivative
				2011				2010
Interest Rate Cap		Other income/expense		$	—			$	—
Interest Rate Swap		Other income/expense			—				N/A

(1) The results include the interest rate swap gain (loss) prior to discontinuation in June 2011.

Derivatives Not Designated As Hedging Instruments, Amount Of Loss Recognized In Income On Derivative

Derivatives not designated as hedging instruments		Location of Gain/Loss Recognized in Income on Derivative		Amount of Loss Recognized in Income on Derivative
				2011				2010
Interest Rate Cap		Other income/expense		$	—			$	—
Interest Rate Swap		Other income/expense			—				N/A

Cash Flow Hedging [Member]

Schedule of Outstanding Interest Rate Derivatives

Interest Rate Derivative		Number of Instruments				Notional Amount
Interest Rate Swap			1			$	16.6 million

Non-designated [Member]

Schedule of Outstanding Interest Rate Derivatives

Interest Rate Derivative		Number of Instruments				Notional Amount
Interest Rate Cap			1			$	175.0 million
Interest Rate Swap			1			$	500.0 million

X

- Definition

Tabular disclosure of interest rate derivatives, including, but not limited to, the fair value of the derivatives, statement of financial position location, and statement of financial performance location of these instruments.

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X

- Definition

Tabular disclosure for other derivative instruments not designated as hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

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- Definition

Schedule of the location and amount of gains and losses reported in the statement of financial performance (or when applicable, the statement of financial position, for example, gains and losses initially recognized in other comprehensive income) on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph b

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- Definition

This element can be used as an alternative for disclosing the entity's tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position as a single block of text.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 205G

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 133
-Paragraph 44C
-Subparagraph a

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