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INCOME TAXES INCOME TAXES - OPERATING LOSS (DETAILS) (Equity Compensation in Excess of Compensation Recognized [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Equity Compensation in Excess of Compensation Recognized [Member]
   
Operating Loss Carryforwards [Line Items]    
Loss carryforwards $ 4.9 $ 10.3
Excess tax benefit recognized $ 9.7