XML 13 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Income Tax Contingency [Line Items]  
Settlement of 2010 IRS audit $ 5.2
Adjustment of deferred tax balances 6.0
Reversal of reserves for uncertain tax postions 5.0
Effect of expiration of statute of limitations during next twelve months 2.4
State and Local Jurisdiction [Member]
 
Income Tax Contingency [Line Items]  
Benefit resulting from state law changes $ 5.0