XML 49 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Current:        
Federal $ 1.4 $ 7.0 $ 2.4 $ 13.2
State 2.5 1.7 5.1 4.9
Foreign 13.6 10.5 21.1 18.3
Total current 17.5 19.2 28.6 36.4
Deferred:        
Federal (15.6) 9.2 (2.2) 20.6
State (0.9) 0.5 0.2 1.1
Foreign 1.0 (2.3)   (4.7)
Total deferred (15.5) 7.4 (2.0) 17.0
Provision for income taxes 2.0 26.6 26.6 53.4
Decrease in deferred tax valuation allowance $ 4.2