XML 97 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Tax effect on unrealized cash flow hedge gains/(losses) $ (4.3) $ 4.3 $ 10.1
Tax effects on reclassification adjustments on cash flow hedges (8.9) (16.7) (4.3)
Tax effect on unrealized gain/(loss) on securities 0 0 0.3
Tax effects on reclassification adjustments on securities     (1.2)
Tax effects on prior service cost and unrecognized actuarial assumptions $ (8.5) $ 23.0 $ 4.4