XML 91 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES - COMPONENTS OF TAX EXPENSE (DETAILS) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current tax expense (benefit):      
Federal $ 0 $ 7.4 $ (3.4)
State 3.5 2.7 (1.3)
Total current 3.5 10.1 (4.7)
Deferred tax expense:      
Federal 134.9 131.5 76.7
State 10.8 13.2 9.3
Total deferred 145.7 144.7 86.0
Total tax expense related to income $ 149.2 $ 154.8 $ 81.3