XML 77 R34.htm IDEA: XBRL DOCUMENT

Share-Based Compensation (Schedule Of Compensation Cost And Related Income Tax Benefit Under Employee Stock Purchase Plan) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Compensation cost	$ 1.4	$ 1.4	$ 5.3	$ 4.5
Related income tax benefit	0.5	0.5	1.8	1.6
Employee Stock Purchase 1999 Plan [Member]
Compensation cost	0.3	0.3	1.2	1.1
Related income tax benefit	$ 0.1	$ 0.1	$ 0.4	$ 0.4

Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

+ References+ Details