XML 65 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Charges and Credits (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Income tax adjustments [Abstract]  
AdditionalCurrentTaxExpenseDueToUnfavorableTaxAdjustments $ 3.7
Additional current tax expense due to tax law change $ 4.1