XML 117 R125.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation Accounts and Reserves (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance for Doubtful Accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning balance $ 7.9 $ 8.0 $ 7.8
Charged (Credited) to Expense 0.3 0.2 0.5
Deductions (1.5) (0.3) (0.2)
Other 0 [1] 0 [1] (0.1) [1]
Ending Balance 6.7 7.9 8.0
Deferred tax asset valuation allowance
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning balance 445.8 305.3 290.2
Charged (Credited) to Expense 78.2 140.5 15.1
Deductions 0 0 0
Other 0 [1] 0 [1] 0 [1]
Ending Balance $ 524.0 $ 445.8 $ 305.3
[1] Amounts primarily represent changes in foreign currency exchange rates.