XML 75 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes From Continuing Operations (Reconciliation Of Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Unrecognized tax benefits, beginning of year $ 518.3 $ 517.5 $ 439.3
Additions based on tax positions related to the current year 60.8 46.6 62.2
Additions for tax positions of prior years 94.7 77.1 101.8
Reductions for tax positions of prior years (38.4) (59.7) (50.0)
Acquisitions 19.7 85.5 5.7
Lapse of statute of limitations (20.7) (124.3) (32.8)
Settlements (23.2) (21.2) (4.9)
Effect of foreign currency translation 2.0 (3.2) (3.8)
Unrecognized tax benefits, end of year $ 613.2 $ 518.3 $ 517.5