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Income Taxes (Details 3) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2012 | Dec. 31, 2011
Deferred Tax Assets |  |  |
State net operating loss carryforwards | $ 25.6 | $ 25.6 | $ 26.5
Foreign tax credit carryforwards | 13.2 | 13.2 | 15.1
Deferred compensation | 21.5 | 21.5 | 17.5
Tax benefit of uncertain tax positions | 17.3 | 17.3 | 11.6
Accrued expenses | 4.8 | 4.8 | 11.6
Capital loss carryforwards | 1.6 | 1.6 | 1.5
Total deferred tax assets | 84.0 | 84.0 | 83.8
Valuation allowance | (27.3) | (27.3) | (35.6)
Deferred tax assets, net of valuation allowance | 56.7 | 56.7 | 48.2
Deferred Tax Liabilities |  |  |
Intangible asset amortization | (263.7) | (263.7) | (247.1)
Convertible securities interest | (184.5) | (184.5) | (171.1)
Non-deductible intangible amortization | (121.7) | (121.7) | (127.2)
Deferred revenue | (5.3) | (5.3) | (5.6)
Other | (2.9) | (2.9) | (3.2)
Total deferred tax liabilities | (578.1) | (578.1) | (554.2)
Net deferred tax liability | (521.4) | (521.4) | (506.0)
State net operating loss carryforwards, expiration period |  | 15 years |
Foreign tax credit carryforwards, expiration period |  | 10 years |
Liability for uncertain tax positions including interest and related charges | 27.9 | 27.9 |
Accrued income tax interest and related charges | 2.4 | 2.4 |
Liability for uncertain tax positions for foreign exchange | 16.2 | 16.2 |
Increase (Decrease) related to foreign exchange rates | $ (5.0) |  |

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