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Income Taxes - Schedule of Current and Deferred Income Tax Liabilities (Details) (USD $)
In Millions |
Jun. 30, 2011
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Dec. 31, 2010
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| Income Tax Disclosure [Abstract] | ||
| Deferred Income Tax Liabilities | $ 17.7 | $ 7.3 |
| Unrecognized Tax Benefits | 7.4 | 7.8 |
| Liabilities for Income Taxes | $ 25.1 | $ 15.1 |
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- Definition
The cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The Sum total of (a) the carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations,(b) the cumulative amount for all deferred tax liabilities as of the balance sheet date arising from temporary differences between accounting income in accordance with generally accepted accounting principles and tax-basis income that will result in future taxable income exceeding future accounting income and (c) the gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns.
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