XML 20 R26.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2011
Income Taxes [Abstract] 
Net Deferred Taxes Recognized in the Balance Sheet
                 
    September     December  
    30, 2011     31, 2010  
    (in millions)  
Other current assets
  $ 91.4     $ 76.0  
Other noncurrent assets
    —       42.1  
Other long-term liabilities
    (114.2 )     —  
 
           
Net deferred tax assets (liabilities)
  $ (22.8 )   $ 118.1