XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Rate
Jun. 30, 2011
Rate
Jun. 30, 2012
Rate
Jun. 30, 2011
Rate
Income Tax Expense (Benefit) [Abstract]        
Statutory federal rate 35.00% 35.00% 35.00% 35.00%
Discrete income tax benefit   $ 39.7    
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 0.4   $ 3.1