XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Income Tax Disclosure [Abstract]          
Effective tax rate (as a percent) 16.30% 22.60% 24.00% 27.10%  
Gross reserve for uncertain tax positions related to foreign and domestic matters, including penalties and interest $ 63.3   $ 63.3   $ 37.9
Net receivable from BMS related to 2009 taxes $ 8.2   $ 8.2