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Provision for Income Taxes Reconciles with U.S. Federal Statutory Rate (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Statutory Federal Tax Rate [Line Items]        
Federal statutory rate   35.00% 35.00% 35.00%
Provision computed at federal statutory rate   $ 142.8 $ 131.3 $ 115.9
State and local taxes, net of federal tax benefit   5.9 2.9 4.8
Foreign   3.1 2.4 (3.2)
Valuation Allowance   (0.6) [1] (3.2) [1] (8.3) [1]
Tax reserves   (1.1) 0.8 1.0
Currency and other tax effects of Brazil transaction   20.5    
Other   (2.6) [2] (2.3) [2] (3.6) [2]
Provision for income taxes $ 7.3 $ 168.0 $ 131.9 $ 106.6
Effective income tax rate   41.20% 35.10% 32.20%
[1] During the fourth quarter of 2009, we recognized a $7.3 million income tax benefit related to our ability to utilize foreign tax credits beyond 2009. This reduced our 2009 effective tax rate by 2.1%.
[2] Includes the benefit related to an investment loss in a subsidiary recognized during the third quarter of 2009.