XML 97 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision for Income Taxes Reconciles with U.S. Federal Statutory Rate (Parenthetical) (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]        
Provision for income taxes $ 7.3 $ 168.0 $ 131.9 $ 106.6
Effective income tax rate reduction 2.10%