XML 63 R36.htm IDEA: XBRL DOCUMENT

Effect of Corrections on Company's Consolidated Statements of Income (Parenthetical) (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended		3 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012	Dec. 31, 2012 Discontinued Operations	Sep. 30, 2012 Discontinued Operations
Increase (decrease) to income tax expense					$ 11
Increase (decrease) in income (loss) from discontinued operations	$ (0.1)	$ (2.2)	$ (1.7)	$ (2.3)	$ (11.0)	$ 11.0

Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details