XML 39 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Change in Valuation Allowance (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Valuation Allowance [Abstract]      
Balance at beginning of period $ 489.9 $ 508.1 $ 425.5
(Reversed) charged to costs and expenses (49.5) (25.1) 92.3
Charged (reversed) to gross tax assets and other accounts (47.5) 6.9 (9.7)
Balance at end of period $ 392.9 $ 489.9 $ 508.1