XML 32 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Activity in Allowance for Credit Losses (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Balance at Beginning of Year $ 1.5 $ 1.5
Provisions 0.5 0
Balance at End of Period $ 2.0 $ 1.5