XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jan. 31, 2012
Jan. 31, 2011
Jan. 31, 2012
years
Jan. 31, 2011
Income Taxes [Abstract]        
Effective tax rate 29.60% 34.40% 27.30% 30.20%
Charges related to reorganization of subsidiary holdings   $ 4.0    
Tax audit settlements     4.3 2.7
Effective income tax rate without consideration of discrete items     30.30% 29.90%
Unrecognized tax benefits 17.3 0.9 17.3 0.9
Accrued interest and penalties 1.4   1.4  
Statute of limitations period, average, years     5  
Maximum reduction in amount of unrecognized tax benefits     3.4  
Unrecognized tax benefits potential expiration date, months     12  
Unrecognized tax benefits in dispute with various taxing authorities $ 0.2   $ 0.2