XML 29 R25.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2011
Income Taxes (Tables) [Abstract]  
Reconciliation of the change in unrecognized tax benefits
     A reconciliation of the change in our unrecognized tax benefits from December 31, 2010 to June 30, 2011 is as follows (in millions):
                 
    Gross        
    Unrecognized     Accrued  
    Income Tax     Interest and  
    Benefits     Penalties  
Balance at December 31, 2010
  $ 12.6     $ 1.1  
Gross amount of increases in unrecognized tax benefits related to prior periods
    23.5        
Decreases in unrecognized tax benefits relating to settlements with taxing authorities
    (24.4 )      
Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations
    (3.2 )     (1.0 )
 
           
Balance at June 30, 2011
  $ 8.5     $ 0.1