XML 102 R67.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Contingencies (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
Tyco Tax Attribute [Member]
Jun. 30, 2011
Le Nature's Inc [Member]
Dec. 31, 2006
Le Nature's Inc [Member]
Dec. 31, 2005
Le Nature's Inc [Member]
Reasonably possible litigation losses in excess of established reserves and insurance $ 265.0        
Federal tax attribute   794      
State tax attribute   180      
Federal tax rate   35.00%      
State tax rate   6.50%      
Total Amount Funded In Le Nature Lease         144.8
Interest in Le Nature Lease Funded By CIT         45
Interest In Lease Sold       5  
Damages sought     $ 84