XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME Parenthetical (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Other comprehensive income (loss), net of tax    
Deferred commodity contracts hedging losses $ 0 $ 0.1