XML 34 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax Matters, Textuals (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Income Tax Disclosure [Abstract]          
Income tax provision $ 11.7 $ 13.2 $ 19.9 $ 29.5  
Effective tax rate     27.70% 38.30%  
(Decrease) increase in unrecognized tax benefits, including interest and penalties     (7.2) 0.4  
(Decrease) increase in effective tax rate due to unrecognized tax benefits, including interest and penalty     (10.00%) 0.50%  
Refund adjustment from settlement with Canada Revenue Agency 7.7   7.7    
Gross unrecognized tax benefits 8.6   8.6   15.7
Unrecognized tax benefits that would impact effective tax rate 7.5   7.5   14.6
Reduction in gross unrecognized tax benefits $ 3.4   $ 3.4    
Expected period which gross unrecognized tax benefits to be reduced 12 months   12 months