XML 68 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans - Other Benefit Plans (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2010
Executive Plan [Member]
Dec. 31, 2009
Executive Plan [Member]
Dec. 31, 2011
Directors’ Medical Plan [Member]
Dec. 31, 2010
Directors’ Medical Plan [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Total obligation $ 7.5 [1] $ 9.3 [1] $ 0.4 $ 0.3
Cash surrender of insurance policies $ (2.2) [2] $ (2.2) [2]    
[1] Recorded in "Other Long-Term Liabilities" in the Consolidated Balance Sheets.
[2] Recorded in "Other assets, net" in the Consolidated Balance Sheets.