XML 144 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Summary of difference between the income tax provision from continuing operations computed at the statutory federal income tax rate and the financial statement provision for taxes      
Provision at the U.S. statutory rate of 35% $ 45.7 $ 61.8 $ 35.3
Increase (reduction) in tax expense resulting from:      
State income tax, net of federal income tax benefit 1.6 2.5 3.8
Other permanent items (3.3) (2.3) (2.8)
Research tax credit (0.3) (0.5) (0.6)
Decrease in tax audit reserves (0.6) (0.2) (1.6)
Change in valuation allowance (0.5) (1.8) 4.5
Foreign taxes at rates other than 35% and miscellaneous other (0.3)   0.5
Total income tax provision $ 42.3 $ 59.5 $ 39.1