XML 84 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Current And Non-Current Deferred Income Taxes) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]    
Current Asset $ 55.9 $ 77.8
Non-Current Asset 60.0 67.1
Current (Liability) (67.5) (5.1)
Non-Current (Liability) (57.9) (111.9)
Total (9.5) 27.9
United States
   
Income Taxes [Line Items]    
Current Asset 38.8  
Non-Current Asset 51.7  
Total 90.5  
Brazil
   
Income Taxes [Line Items]    
Current Asset 10.6  
Non-Current (Liability) (13.8)  
Total (3.2)  
Norway
   
Income Taxes [Line Items]    
Current (Liability) (65.3)  
Non-Current (Liability) (8.6)  
Total (73.9)  
Other foreign
   
Income Taxes [Line Items]    
Current Asset 6.5  
Non-Current Asset 8.3  
Current (Liability) (2.2)  
Non-Current (Liability) (35.5)  
Total $ (22.9)