Activity in Allowance for Credit Losses (Detail) (USD $) In Millions	6 Months Ended
Jun. 30, 2011	Jun. 30, 2010
Accounts, Notes, Loans and Financing Receivable [Line Items]
Balance at Beginning of Year	$ 1.5	$ 3.2
Provision	0	0.5
Charge-offs, Net of Recoveries	0	(3.2)
Balance at End of Period	$ 1.5	$ 0.5

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

A valuation allowance for financing receivables that are expected to be uncollectible.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=6965416&loc=SL6953423-111524
-Subparagraph (c)(1)

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLosses
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Charge to expense for financing receivables that are expected to be uncollectible.

+ References

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesProvisions
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

- Definition

Reduction to the allowance for credit losses related to financing receivables deemed uncollectible.

+ References

+ Details

Name:	us-gaap_FinancingReceivableAllowanceForCreditLossesWriteOffs
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration