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Other Required Disclosures - Variable Interest Entites (Details) (Salus Capital Partners L L C [Member], Variable Interest Entity, Primary Beneficiary [Member], USD $) In Millions, unless otherwise specified | Mar. 31, 2013
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Salus Capital Partners L L C [Member] | Variable Interest Entity, Primary Beneficiary [Member] |
Variable Interest Entity [Line Items] |
Maximum loss exposure | $ 201.3
Asset-backed loans receivable | 201.3
Cash and other assets | 28.4
Total assets of consolidated VIE | 229.7
Long-term debt | 225.0
Other liabilities | 3.2
Total liabilities of consolidated VIE | $ 228.2

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- Definition Variable Interest Entity, Consolidated, Carrying Amount, Asset-Backed Loans Receivable + References No definition available. + Details
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- Definition Variable Interest Entity, Consolidated, Carrying Amount, Long-term Debt + References No definition available. + Details
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- Definition Variable Interest Entity, Consolidated, Carrying Amount, Other Assets + References No definition available. + Details
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- Definition Variable Interest Entity, Consolidated, Carrying Amount, Other Liabilities + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=7880789&loc=d3e5710-111685 + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=7880789&loc=d3e5710-111685 + Details
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- Definition The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=7880789&loc=d3e5728-111685 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=7880789&loc=d3e5747-111685 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4/FIN46(R) -Paragraph C6 -Subparagraph b -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. + Details
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