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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2011
Income Taxes [Abstract] 
Reconciliation of the Change in Unrecognized Tax Benefits

A reconciliation of the change in our unrecognized tax benefits from December 31, 2010 to September 30, 2011 is as follows (in millions):

 

                 
    Gross
Unrecognized
Income Tax
Benefits
    Accrued Interest
and Penalties
 

Balance at December 31, 2010

  $ 12.6     $ 1.1  

Gross amount of increases in unrecognized tax benefits related to prior periods

    23.5       —    

Gross amount of decreases in unrecognized tax benefits related to prior periods

    (0.1     —    

Decreases in unrecognized tax benefits relating to settlements with taxing authorities

    (24.8     —    

Reductions to unrecognized tax benefits as a result of a lapse of the applicable statute of limitations

    (3.2     (1.0
   

 

 

   

 

 

 

Balance at September 30, 2011

  $ 8.0     $ 0.1