XML 84 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
FAIR VALUE MEASUREMENTS OF ASSETS AND LIABILITIES - Schedule of Nonfinancial Assets Measured at Fair Value on Nonrecurring Basis (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2010
Dec. 31, 2009
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Line Items]        
Goodwill $ 41.0 $ 41.0 $ 137.0 $ 341.0
Indefinite-lived intangible assets 24.2 24.2    
Goodwill impairment 96.0 96.0 204.0  
Indefinite-lived intangible assets, Total Losses   11.6    
Fair Value Measurements at Reporting Date Using: Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
       
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Line Items]        
Goodwill         
Indefinite-lived intangible assets          
Fair Value Measurements at Reporting Date Using: Significant Other Observable Inputs (Level 2) [Member]
       
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Line Items]        
Goodwill         
Indefinite-lived intangible assets          
Fair Value Measurements at Reporting Date Using: Significant Unobservable Inputs (Level 3) [Member]
       
Fair Value Assets And Liabilities Measured On Nonrecurring Basis [Line Items]        
Goodwill 41.0 41.0 137.0  
Indefinite-lived intangible assets $ 24.2 $ 24.2