XML 60 R56.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Tax Matters, Provision Table (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Tax Provision    
Domestic$ 1.9$ 2.5$ 10.3$ 8.4
Foreign(1.2)(2.1)(0.1)(0.7)
Total$ 0.7$ 0.4$ 10.2$ 7.7